Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAVID L JENKINS |
| PAYMENT REQUEST | PRM 6200 13013112806 |
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 12121801530 | n/a | Furniture Installation and Reconfiguration Service | 112 | 02/01/2013 | Paid | $55.00 |
| PO 6200 12121801530 | n/a | Furniture Installation and Reconfiguration Service | 113 | 02/01/2013 | Paid | $55.00 |
| PO 6200 12121801530 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/01/2013 | Paid | $330.00 |