Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANDREW KEEGAN |
| PAYMENT REQUEST | PRM 7100 24040921934 |
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 7100 23091512754 | n/a | Auditing | 121 | 04/11/2024 | Outstanding | $4,000.00 |
| DO 7100 S23091512754 | n/a | Auditing | 111 | 04/11/2024 | Outstanding | $1,200.00 |