Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROBERT F CURTIS |
| PAYMENT REQUEST | PRM 5800 13010409467 |
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 12120604657 | n/a | Counseling | 121 | 01/07/2013 | Paid | $1,300.00 |
| DO 5800 12122605753 | n/a | Counseling | 131 | 01/07/2013 | Paid | $650.00 |
| DO 5800 12122605754 | n/a | Counseling | 111 | 01/07/2013 | Paid | $1,000.00 |