Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DURHAM SCHOOL SERVICES
PAYMENT REQUEST PRM 8600 13082132883

Total:$6,435.00

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 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 1121 08/22/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 191 08/22/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 1111 08/22/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 171 08/22/2013 Paid $455.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 08/22/2013 Paid $455.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 08/22/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 1101 08/22/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 181 08/22/2013 Paid $455.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 161 08/22/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 08/22/2013 Paid $455.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 08/22/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 1131 08/22/2013 Paid $455.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 08/22/2013 Paid $520.00
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