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 14072230759 |
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 | 111 | 07/24/2014 | Paid | $1,545.00 |
| DO 4400 13091321358 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 07/24/2014 | Paid | $843.75 |