Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAUL M SALDANA |
| PAYMENT REQUEST | PRM 4100 17122908025 |
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 4100 17122704715 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 01/03/2018 | Paid | $5,000.00 |