Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ERIKA K ZETTL
PAYMENT REQUEST PRM 5800 10091537338

Total:$1,440.00

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
DO 5800 10090930639 n/a Testing Services (Architectural & Engineering) 112 09/16/2010 Paid $180.00
DO 5800 10090930639 n/a Testing Services (Architectural & Engineering) 115 09/16/2010 Paid $180.00
DO 5800 10090930639 n/a Testing Services (Architectural & Engineering) 113 09/16/2010 Paid $180.00
DO 5800 10090930639 n/a Testing Services (Architectural & Engineering) 111 09/16/2010 Paid $360.00
DO 5800 10090930639 n/a Testing Services (Architectural & Engineering) 114 09/16/2010 Paid $540.00
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