Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
| PAYEE | RACHEL WATSON |
| PAYMENT REQUEST | PRM 5800 21110203215 |
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 5800 21101901233 | n/a | Physical Fitness Programs | 111 | 11/04/2021 | Paid | $1,140.00 |