Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRIAN DRAGSTREM |
| PAYMENT REQUEST | PRM 1100 10113006243 |
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 10100800185 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 12/01/2010 | Paid | $850.00 |