Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALIEN SCOOTERS |
| PAYMENT REQUEST | PRM 1100 09082141124 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09030200999 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 08/24/2009 | Paid | $20.00 |
| CT 1100 09030200999 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 08/24/2009 | Paid | $33.00 |
| CT 1100 09030200999 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 08/24/2009 | Paid | $22.50 |