Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARCIA HERMANN |
| PAYMENT REQUEST | PRM 8700 16011511478 |
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 8700 15111303081 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 01/19/2016 | Paid | $192.50 |
| DO 8700 15111303081 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 01/19/2016 | Paid | $135.00 |
| DO 8700 15111303081 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 131 | 01/19/2016 | Paid | $190.00 |