Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | ST DAVID'S EPISCOPAL CHURCH |
| PAYMENT REQUEST | PRM 6800 13112506074 |
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 6800 13103100559 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 11/26/2013 | Paid | $405.00 |