Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | JAMES C MILLS |
| PAYMENT REQUEST | GAX 7200 13011506243 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-security | 102 | 01/23/2013 | Paid | $15.95 | |
| n/a | Services-security | 101 | 01/23/2013 | Paid | $15.95 | |
| n/a | Services-security | 103 | 01/23/2013 | Paid | $15.95 |