Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LAWRENCE H BROWN III |
| PAYMENT REQUEST | PRM 9400 17083132362 |
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 9400 17022801615 | n/a | RESEARCH AND SCIENCE SERVICES, MEDICAL | 111 | 09/01/2017 | Paid | $2,200.00 |