Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APPLEONE, INC.
PAYMENT REQUEST PRM 2200 23111504898

Total:$2,509.27

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 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 11/16/2023 Paid $438.90
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 122 11/16/2023 Paid $438.90
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 112 11/16/2023 Paid $456.64
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 11/16/2023 Paid $359.10
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 132 11/16/2023 Paid $359.10
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 11/16/2023 Paid $456.63
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