Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RONALD LUTHER JOHNSON |
| PAYMENT REQUEST | PRM 5800 13042220395 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 13041512174 | n/a | Counseling | 121 | 04/23/2013 | Paid | $1,600.00 |
| DO 5800 13041512178 | n/a | Counseling | 111 | 04/23/2013 | Paid | $500.00 |