Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STEPHEN CARLOS KIRK |
| PAYMENT REQUEST | PRM 8100 18080227506 |
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 8100 18062500522 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 112 | 08/03/2018 | Paid | $4,698.24 |