Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RIVER CITY YOUTH FOUNDATION
PAYMENT REQUEST PRM 4400 14071028975

Total:$10,032.18

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 4400 13091321358 n/a Telecommunication Services (Not Otherwise Classifi 171 07/14/2014 Paid $1,961.25
DO 4400 13091321358 n/a Telecommunication Services (Not Otherwise Classifi 141 07/14/2014 Paid $984.37
DO 4400 13091321358 n/a Telecommunication Services (Not Otherwise Classifi 121 07/14/2014 Paid $1,556.25
DO 4400 13091321358 n/a Telecommunication Services (Not Otherwise Classifi 111 07/14/2014 Paid $1,485.00
DO 4400 13091321358 n/a Telecommunication Services (Not Otherwise Classifi 151 07/14/2014 Paid $2,125.31
DO 4400 13091321358 n/a Telecommunication Services (Not Otherwise Classifi 131 07/14/2014 Paid $795.00
DO 4400 13091321358 n/a Telecommunication Services (Not Otherwise Classifi 161 07/14/2014 Paid $1,125.00
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