Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTER AT PARMER, LLC |
| PAYMENT REQUEST | PRM 4400 22071926370 |
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 22050907744 | n/a | Hotel/Motel Accomodations | 121 | 07/21/2022 | Paid | $7,500.00 |
| DO 4400 22050907744 | n/a | Hotel/Motel Accomodations | 111 | 07/21/2022 | Paid | $26,000.00 |