Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAMELA S LANCASTER |
| PAYMENT REQUEST | PRM 5800 11040118521 |
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 5800 11032813228 | n/a | Counseling | 111 | 04/04/2011 | Paid | $185.71 |
| DO 5800 11032813228 | n/a | Counseling | 112 | 04/04/2011 | Paid | $371.43 |
| DO 5800 11032813228 | n/a | Counseling | 113 | 04/04/2011 | Paid | $371.43 |
| DO 5800 11032813228 | n/a | Counseling | 114 | 04/04/2011 | Paid | $371.43 |