Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUNNI LYNN BROWN |
| PAYMENT REQUEST | PRM 6800 13051322658 |
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 6800 13021400341 | n/a | Graphic Design Services for Printing | 121 | 05/14/2013 | Paid | $6,675.00 |
| CT 6800 13021400341 | n/a | Graphic Design Services for Printing | 111 | 05/14/2013 | Paid | $9,101.34 |