Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOXEY MCMILLAN DESIGN ASSOCIATES LLC |
| PAYMENT REQUEST | PRM 8600 16101701330 |
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 16082300868 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 10/18/2016 | Paid | $6,865.00 |