Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAVID L JENKINS |
| PAYMENT REQUEST | PRM 6200 11030815898 |
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 6200 11022803270 | n/a | Painting | 112 | 03/09/2011 | Paid | $325.00 |
| PO 6200 11022803270 | n/a | Painting | 111 | 03/09/2011 | Paid | $325.00 |