Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DURHAM SCHOOL SERVICES
PAYMENT REQUEST PRM 8600 17072528525

Total:$11,025.00

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 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 1101 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 181 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 1141 07/26/2017 Paid $4,200.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 1111 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 1121 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 1131 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 161 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 191 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 171 07/26/2017 Paid $525.00
CT 8600 17053100566 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 07/26/2017 Paid $525.00
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