Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GORDON-DARBY INC |
| PAYMENT REQUEST | PRM 7800 20022014263 |
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 7800 19101800203 | n/a | Networking Services | 131 | 02/21/2020 | Paid | $5.58 |
| PO 7800 19101800203 | n/a | Networking Services | 141 | 02/21/2020 | Paid | $9.00 |
| PO 7800 19101800203 | n/a | Networking Services | 121 | 02/21/2020 | Paid | $37.08 |
| PO 7800 19101800203 | n/a | Networking Services | 111 | 02/21/2020 | Paid | $22.32 |
| PO 7800 19101800203 | n/a | Networking Services | 151 | 02/21/2020 | Paid | $12.24 |