Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RAMA TIRUMALACHAR |
| PAYMENT REQUEST | PRM 2400 17080729796 |
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 2400 17042002214 | n/a | Photography (Not Including Aerial Photography) | 111 | 08/08/2017 | Paid | $50.00 |
| PO 2400 17042002214 | n/a | Photography (Not Including Aerial Photography) | 121 | 08/08/2017 | Paid | $746.68 |
| PO 2400 17042002214 | n/a | Photography (Not Including Aerial Photography) | 131 | 08/08/2017 | Paid | $746.68 |
| PO 2400 17042002214 | n/a | Photography (Not Including Aerial Photography) | 141 | 08/08/2017 | Paid | $746.68 |
| PO 2400 17042002214 | n/a | Photography (Not Including Aerial Photography) | 151 | 08/08/2017 | Paid | $100.00 |