Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | VICKIE LYNN SCHUBERT |
| PAYMENT REQUEST | PRM 2200 09083142171 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09062201606 | n/a | Auditing | 111 | 09/01/2009 | Paid | $3,506.25 |