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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RANCH ROAD DESIGN & PRINTING INC
PAYMENT REQUEST PRM 7400 11111504646
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 7400 11110902744 n/a Marketing Services 121 11/16/2011 Paid $743.00
DO 7400 11111002843 n/a Marketing Services 111 11/16/2011 Paid $2,484.34