Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GORDON-DARBY INC |
| PAYMENT REQUEST | PRM 7800 22022513419 |
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 21102900239 | n/a | Networking Services | 121 | 02/28/2022 | Paid | $10.56 |
| PO 7800 21102900239 | n/a | Networking Services | 111 | 02/28/2022 | Paid | $27.55 |