Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MATT LEHNER |
| PAYMENT REQUEST | PRM 1100 13072930485 |
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 1100 13071005214 | n/a | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 111 | 07/30/2013 | Paid | $65.00 |