Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHN E PEARSON |
| PAYMENT REQUEST | PRM 6400 18021612478 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 18020906563 | MA 5600 NS170000050 | COMMUNICATIONS | 112 | 02/20/2018 | Paid | $562.50 |
| DO 6400 18020906563 | MA 5600 NS170000050 | COMMUNICATIONS | 111 | 02/20/2018 | Paid | $37.50 |