Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MIGUEL ANTONIO VARGAS |
| PAYMENT REQUEST | PRM 8500 10113006436 |
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 8500 10101100256 | n/a | ARTISTS, WOODWORKING | 121 | 12/01/2010 | Paid | $500.00 |
| PO 8500 10101100257 | n/a | ARTISTS, WOODWORKING | 111 | 12/01/2010 | Paid | $2,200.00 |