Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KENNETH WAYNE SCHROEDER |
| PAYMENT REQUEST | PRM 2200 10022615554 |
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 10022604179 | n/a | CONSULTING SERVICES | 111 | 03/01/2010 | Paid | $250.00 |
| PO 2200 10022604179 | n/a | CONSULTING SERVICES | 112 | 03/01/2010 | Paid | $250.00 |