Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JAMES WOLFE KENNEDY |
| PAYMENT REQUEST | PRM 6300 16010609988 |
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 6300 15090400901 | n/a | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 111 | 01/07/2016 | Paid | $10,566.75 |