Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIM MCKEE |
| PAYMENT REQUEST | PRM 1100 19030713995 |
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 19030501346 | n/a | DATE AND TIME STAMPERS, INCLUDING PARTS AND ACCESSORIES | 111 | 03/08/2019 | Paid | $140.95 |