Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | POPE, CLAYTON |
| PAYMENT REQUEST | PRM 4200 09030219700 |
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 4200 09022713934 | n/a | Lobby Services | 112 | 03/03/2009 | Paid | $2,500.00 |
| DO 4200 09022713934 | n/a | Lobby Services | 122 | 03/03/2009 | Paid | $2,500.00 |
| DO 4200 09022713934 | n/a | Lobby Services | 123 | 03/03/2009 | Paid | $2,500.00 |
| DO 4200 09022713934 | n/a | Lobby Services | 113 | 03/03/2009 | Paid | $2,500.00 |