Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOUGLAS WAYNE ELLIS |
| PAYMENT REQUEST | PRM 8600 09070735487 |
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 8600 09022407978 | n/a | Maintenance and Repair, Golf Course | 111 | 07/08/2009 | Paid | $2,972.00 |
| PO 8600 09022407978 | n/a | Maintenance and Repair, Golf Course | 112 | 07/08/2009 | Paid | $1,828.00 |