Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | LARRY D. RENO |
| PAYMENT REQUEST | PRM 9300 12042019308 |
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 9300 12012602503 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/23/2012 | Paid | $600.00 |
| PO 9300 12012602503 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 04/23/2012 | Paid | $130.00 |