Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHRISTOPHER TREVINO |
| PAYMENT REQUEST | PRM 4600 12121007018 |
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 4600 12101500034 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 12/11/2012 | Paid | $9,700.00 |