Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GLENN S MACIAS |
| PAYMENT REQUEST | PRM 8600 16032419370 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 16031402129 | n/a | Physical Fitness Programs | 121 | 03/25/2016 | Paid | $375.00 |
| PO 8600 16031402129 | n/a | Physical Fitness Programs | 111 | 03/25/2016 | Paid | $375.00 |