Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GORDON-DARBY INC |
PAYMENT REQUEST | PRM 7800 22111805106 |
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 | 131 | 11/22/2022 | Paid | $15.51 |
PO 7800 21102900239 | n/a | Networking Services | 121 | 11/22/2022 | Paid | $16.66 |
PO 7800 21102900239 | n/a | Networking Services | 111 | 11/22/2022 | Paid | $15.18 |