Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GANAS ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8300 11102402312 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 11092908297 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 121 | 10/25/2011 | Paid | $212.52 |
| PO 8300 11092908297 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 111 | 10/25/2011 | Paid | $50.00 |