Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAVID L JENKINS |
| PAYMENT REQUEST | PRM 6200 12100901065 |
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 12091306934 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/10/2012 | Paid | $260.00 |
| PO 6200 12092907333 | n/a | Furniture Installation and Reconfiguration Service | 122 | 10/10/2012 | Paid | $210.00 |
| PO 6200 12092907333 | n/a | Furniture Installation and Reconfiguration Service | 121 | 10/10/2012 | Paid | $20.00 |