Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHN L HUNSUCKER |
| PAYMENT REQUEST | PRM 8600 18052120960 |
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 8600 18042601882 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 05/22/2018 | Paid | $1,675.00 |