Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GORDON GRABILL |
| PAYMENT REQUEST | PRM 5500 14032617732 |
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 5500 14031802725 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 03/27/2014 | Paid | $168.75 |