Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LLOYD MORRISON INC |
| PAYMENT REQUEST | PRM 8600 12053022964 |
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 12052104770 | n/a | MISCELLANEOUS SERVICES | 111 | 05/31/2012 | Paid | $2,644.00 |
| PO 8600 12052204794 | n/a | Credit Card, Charge Card Services | 121 | 05/31/2012 | Paid | $604.74 |