Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CORKY'S MOBILE HOME TRANSPORT AND SET-UP INC |
| PAYMENT REQUEST | PRM 2200 10102202605 |
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 2200 10100500075 | n/a | Trailers, House (Mobile Dorms, Homes, Labs, Office | 111 | 10/25/2010 | Paid | $600.00 |