Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOAN FRYE WILLIAMS |
| PAYMENT REQUEST | PRM 8500 11011210389 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 10102900107 | n/a | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/13/2011 | Paid | $2,400.00 |