Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GANAS ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8300 10081033375 |
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 8300 10060321898 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 131 | 08/11/2010 | Paid | $111.67 |
| DO 8300 10060321898 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 111 | 08/11/2010 | Paid | $187.67 |
| DO 8300 10060321898 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 121 | 08/11/2010 | Paid | $32.67 |
| DO 8300 10072826910 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 151 | 08/11/2010 | Paid | $131.67 |
| DO 8300 10072826910 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 141 | 08/11/2010 | Paid | $332.67 |