Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SLIDEROOM |
| PAYMENT REQUEST | PRM 5500 10052424839 |
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 5500 08052812087 | n/a | APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC | 111 | 05/25/2010 | Paid | $800.00 |