Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHN R RUSSELL |
| PAYMENT REQUEST | PRM 8100 15101902039 |
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 8100 15091100933 | n/a | Radios, Home and Auto | 141 | 10/20/2015 | Paid | $9,520.00 |
| CT 8100 15091100933 | n/a | Radios, Home and Auto | 111 | 10/20/2015 | Paid | $2,287.80 |
| CT 8100 15091100933 | n/a | Radios, Home and Auto | 151 | 10/20/2015 | Paid | $700.00 |
| CT 8100 15091100933 | n/a | Radios, Home and Auto | 131 | 10/20/2015 | Paid | $13,720.00 |
| CT 8100 15091100933 | n/a | Radios, Home and Auto | 161 | 10/20/2015 | Paid | $360.00 |
| CT 8100 15091100933 | n/a | Radios, Home and Auto | 121 | 10/20/2015 | Paid | $515.00 |