Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LU RUSSELL, PRP |
| PAYMENT REQUEST | PRM 8600 09091443679 |
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 8600 09060912056 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 09/15/2009 | Paid | $225.00 |
| PO 8600 09060912056 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 121 | 09/15/2009 | Paid | $45.00 |