Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DURHAM SCHOOL SERVICES
PAYMENT REQUEST PRM 8600 13090634194

Total:$3,640.00

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 151 09/09/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 171 09/09/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 09/09/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 09/09/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 09/09/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 161 09/09/2013 Paid $520.00
CT 8600 13042400498 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 09/09/2013 Paid $520.00
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