Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OPERTUNEUS INC |
| PAYMENT REQUEST | PRM 5500 09120407068 |
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 5500 09113001657 | n/a | Photography (Not Including Aerial Photography) | 131 | 12/07/2009 | Paid | $19.00 |
| PO 5500 09113001657 | n/a | Photography (Not Including Aerial Photography) | 121 | 12/07/2009 | Paid | $5.00 |
| PO 5500 09113001657 | n/a | Photography (Not Including Aerial Photography) | 111 | 12/07/2009 | Paid | $250.00 |