Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FRENCH N SMITH |
| PAYMENT REQUEST | PRM 8600 23092536337 |
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 23090800726 | n/a | Scaffolding Rental or Lease | 121 | 09/26/2023 | Paid | $7,000.00 |
| PO 8600 23091102533 | n/a | RENTAL OR LEASE, TENTS | 111 | 09/26/2023 | Paid | $2,215.00 |