Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WESTERN UNION FINANCIAL SVCS |
| PAYMENT REQUEST | PRM 1100 08111806800 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08091933650 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 121 | 11/19/2008 | Paid | $368.45 |
| DO 1100 08091933650 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 111 | 11/19/2008 | Paid | $571.10 |