Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RICK STARR |
| PAYMENT REQUEST | PRM 2400 19080528645 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 19060600494 | n/a | TINTING, WINDOW, INCLUDING INSTALLATION | 111 | 08/06/2019 | Paid | $6,795.70 |
| CT 2400 19060600494 | n/a | TINTING, WINDOW, INCLUDING INSTALLATION | 112 | 08/06/2019 | Paid | $6,795.70 |