Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRIESTER-MELL & NICHOLSON INC. |
| PAYMENT REQUEST | PRC 1100 MAX109136 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX121684 | n/a | Security Seals | 121 | 12/07/2022 | Paid | $25,500.00 |
| DOM 1100 MAX121684 | n/a | Security Seals | 111 | 12/07/2022 | Paid | $71,400.00 |