Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACCOUNTING |
| PAYEE | ATKINSON, VIRGINIA K |
| PAYMENT REQUEST | PRM 7200 08100801107 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 06121105784 | n/a | Accounting and Billing Services (Including Payroll | 111 | 10/09/2008 | Paid | $7,416.25 |