Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HOW YA DO, INC |
| PAYMENT REQUEST | PRM 8100 23082832889 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 23072502122 | n/a | Janitorial Equipment and Supplies (Not Otherwise Classified) | 121 | 08/29/2023 | Paid | $629.82 |
| PO 8100 23072502122 | n/a | Transportation of Goods (Freight) | 131 | 08/29/2023 | Paid | $285.05 |
| PO 8100 23072502122 | n/a | Janitorial Equipment and Supplies (Not Otherwise Classified) | 111 | 08/29/2023 | Paid | $1,956.00 |