Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RYAH M. CHRISTENSEN |
| PAYMENT REQUEST | PRM 6200 21060221838 |
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 6200 20022401163 | n/a | Tile, Fine Gemstone, Solid or Mosaic, Including Borders | 111 | 06/03/2021 | Paid | $4,200.00 |