Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOUGLAS S. LACEY |
| PAYMENT REQUEST | PRM 8700 16102902874 |
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 8700 16102400286 | n/a | Video Instrument Testing and Calibration Services | 111 | 10/31/2016 | Paid | $321.05 |
| PO 8700 16102400286 | n/a | Video Instrument Testing and Calibration Services | 121 | 10/31/2016 | Paid | $166.80 |