Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HARRY T SWIMME |
| PAYMENT REQUEST | PRM 8600 11072529254 |
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 8600 11071506399 | n/a | ELECTRICIANS | 121 | 07/26/2011 | Paid | $320.00 |
| PO 8600 11071506399 | n/a | ELECTRICIANS | 111 | 07/26/2011 | Paid | $328.50 |
| PO 8600 11071506399 | n/a | ELECTRICIANS | 131 | 07/26/2011 | Paid | $290.00 |