Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALISON LOUISE KINSEY-CARY |
| PAYMENT REQUEST | PRM 7500 19012909683 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 18103000043 | n/a | DECORATING SERVICES, HOLIDAYS, PARTIES, OR EVENTS | 111 | 01/30/2019 | Paid | $10,833.60 |