Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DEBORAH PARKER |
| PAYMENT REQUEST | PRM 8100 14111305110 |
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 14110502691 | n/a | Plant Maintenance, Indoor | 111 | 11/14/2014 | Paid | $413.00 |
| PO 8100 14110600544 | n/a | Plant Maintenance, Indoor | 121 | 11/14/2014 | Paid | $2,087.00 |