Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COURTNEY LEIGH MCELHANEY |
| PAYMENT REQUEST | PRM 9100 11030215308 |
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 9100 11022403221 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 111 | 03/03/2011 | Paid | $99.50 |