Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GARY J RULEY |
| PAYMENT REQUEST | PRM 1100 09081340101 |
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 1100 09072713522 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 08/14/2009 | Paid | $885.00 |
| PO 1100 09072713522 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 121 | 08/14/2009 | Paid | $425.00 |