Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GORDON-DARBY INC |
| PAYMENT REQUEST | PRM 7800 21060121699 |
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 20111900340 | n/a | Networking Services | 121 | 06/02/2021 | Paid | $13.14 |
| PO 7800 20111900340 | n/a | Networking Services | 131 | 06/02/2021 | Paid | $14.22 |
| PO 7800 20111900340 | n/a | Networking Services | 111 | 06/02/2021 | Paid | $39.78 |