Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DEBORAH PARKER |
| PAYMENT REQUEST | PRM 8100 14030515335 |
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 8100 14020307444 | n/a | Plant Maintenance, Indoor | 121 | 03/06/2014 | Paid | $413.00 |
| PO 8100 14021002105 | n/a | Plant Maintenance, Indoor | 111 | 03/06/2014 | Paid | $1,836.12 |