Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANEWENTRY INC |
| PAYMENT REQUEST | PRM 4600 16051724879 |
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 4600 16050412532 | n/a | Family and Social Services | 111 | 05/18/2016 | Paid | $5,088.00 |
| DO 4600 16051112895 | n/a | Family and Social Services | 121 | 05/18/2016 | Paid | $3,693.11 |
| DO 4600 16051112896 | n/a | Family and Social Services | 131 | 05/18/2016 | Paid | $3,233.00 |
| DO 4600 16051112898 | n/a | Family and Social Services | 141 | 05/18/2016 | Paid | $636.00 |
| DO 4600 16051112899 | n/a | Family and Social Services | 151 | 05/18/2016 | Paid | $5,476.00 |