Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAVID WHITE |
| PAYMENT REQUEST | PRM 4200 18020911760 |
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 4200 17120503685 | n/a | Lobby Services | 112 | 02/12/2018 | Paid | $5,000.00 |
| DO 4200 17120503685 | n/a | Lobby Services | 111 | 02/12/2018 | Paid | $1,250.00 |