Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | OTHER CLAIMS/DAMAGES |
| PAYEE | POTTER COUNTY DISTRICT CLERK |
| PAYMENT REQUEST | GAX 1100 09080623204 |
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 |
|---|---|---|---|---|---|---|
| n/a | Other claims/damages | 101 | 10/07/2009 | Paid | $137,419.96 |