Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOUGLAS JAY ROYSTER |
| PAYMENT REQUEST | PRC 1100 MAX22267 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX29591 | n/a | Harbors; Jetties; Piers; Ship Terminal Facilities | 131 | 05/31/2013 | Paid | $27.00 |