Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | 4-H CLUBS & AFFILIATED 4-H |
| PAYMENT REQUEST | PRM 7400 09021317990 |
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 7400 08090832160 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 02/17/2009 | Paid | $3,025.09 |
| DO 7400 08091633060 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/17/2009 | Paid | $76.92 |