Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FLORES AND ASSOCIATES LLC |
| PAYMENT REQUEST | PRM 6800 10072131220 |
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 6800 10041305524 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/22/2010 | Paid | $247.55 |