Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ANCHOR MIRROR & GLASS |
| PAYMENT REQUEST | PRM 5500 14070128164 |
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 5500 14060903985 | n/a | FRAMES, PICTURE, BLACK WOOD, REGULAR GLASS | 111 | 07/02/2014 | Paid | $2,800.00 |