Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PATRICIA SUE SUMMERVILLE |
| PAYMENT REQUEST | PRM 9100 10092338423 |
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 9100 10062907752 | n/a | Administrative Consulting | 121 | 09/24/2010 | Paid | $2,000.00 |
| PO 9100 10062907752 | n/a | Administrative Consulting | 111 | 09/24/2010 | Paid | $1,000.00 |