Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VELOCITY CREDIT UNION |
| PAYMENT REQUEST | PRM 1100 14051423231 |
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 1100 14050913056 | MA 1100 NA110000086 | Loan Administration | 131 | 05/20/2014 | Paid | $1,200.00 |
| DO 1100 14050913056 | MA 1100 NA110000086 | Loan Administration | 151 | 05/20/2014 | Paid | $1,350.00 |
| DO 1100 14050913056 | MA 1100 NA110000086 | Loan Administration | 141 | 05/20/2014 | Paid | $750.00 |