Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAMELA S LANCASTER |
| PAYMENT REQUEST | PRM 5800 11061325312 |
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 11060618162 | n/a | Legal Services Including Depositions and Expert Wi | 131 | 06/14/2011 | Paid | $1,300.00 |
| DO 5800 11060618168 | n/a | Legal Services Including Depositions and Expert Wi | 121 | 06/14/2011 | Paid | $650.00 |
| DO 5800 11060618171 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 06/14/2011 | Paid | $1,300.00 |