Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NIXON ENGINEERING |
| PAYMENT REQUEST | PRM 8700 09031321688 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 08111700304 | n/a | Transportation of Goods (Freight) | 121 | 03/16/2009 | Paid | $1,500.00 |
| CT 8700 08111700304 | n/a | Hay and Straw | 111 | 03/16/2009 | Paid | $6,000.00 |