Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DALLAS ALEXANDER SWINDLE |
| PAYMENT REQUEST | PRM 1100 16022415429 |
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 1100 16020801647 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 111 | 02/25/2016 | Paid | $4,275.00 |