Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHANNON KING |
| PAYMENT REQUEST | PRM 8700 24011611644 |
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 8700 23111500395 | n/a | Toilets, Portable, Rental or Lease | 111 | 01/18/2024 | Paid | $169.78 |
| PO 8700 23111500395 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 121 | 01/18/2024 | Paid | $45.00 |