Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SABAS CASTRO |
| PAYMENT REQUEST | PRM 1100 09082441308 |
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 1100 09080513863 | n/a | EQUIP MAINT AND RPR SVCS: COMPUTERS, OFC, AND RADIO/TV EQUIP | 111 | 08/25/2009 | Paid | $1,950.00 |