Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MICHAEL WAYNE MCCLELLAN |
| PAYMENT REQUEST | PRM 9100 11031016250 |
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 9100 11020102682 | n/a | Marketing Services | 111 | 03/11/2011 | Paid | $600.00 |
| PO 9100 11021402959 | n/a | Marketing Services | 131 | 03/11/2011 | Paid | $1,500.00 |
| PO 9100 11022403223 | n/a | Marketing Services | 121 | 03/11/2011 | Paid | $400.00 |
| PO 9100 11030803515 | n/a | Marketing Services | 141 | 03/11/2011 | Paid | $1,000.00 |