Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARLEY WILLIAM SAVVAS |
| PAYMENT REQUEST | PRM 2200 14051323075 |
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 14042903414 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 05/14/2014 | Paid | $1,800.00 |