Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | BARR LANE, LLC |
| PAYMENT REQUEST | PRC 1100 MAX31498 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX42180 | n/a | Real Estate: Land and Improvements | 111 | 09/15/2014 | Paid | $10,000.00 |