Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRADLEY DEWAYNE JONES |
| PAYMENT REQUEST | PRM 8600 11091234206 |
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 11082207193 | n/a | Concrete and Asphalt Equipment (Not Otherwise Clas | 111 | 09/13/2011 | Paid | $4,300.00 |