Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RANDY WREYFORD |
| PAYMENT REQUEST | PRM 2200 19010808074 |
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 2200 AW181211025 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 191 | 01/09/2019 | Paid | $320.00 |