Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLISON HUGHES KUGLITSCH |
| PAYMENT REQUEST | PRM 1100 13070527433 |
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 1100 13061304718 | n/a | MISCELLANEOUS SERVICES | 111 | 07/08/2013 | Paid | $2,491.00 |