Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRITTANY HASTINGS |
| PAYMENT REQUEST | PRM 4400 21021111902 |
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 4400 21012604502 | n/a | LAUNDRY SERVICES, CLOTHING | 111 | 02/16/2021 | Paid | $1,747.74 |
| DO 4400 21012604502 | n/a | LAUNDRY SERVICES, CLOTHING | 121 | 02/16/2021 | Paid | $787.00 |