Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE MARTHA F. LEONINO
PAYMENT REQUEST PRM 8700 10091537469

Total:$2,325.00

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 8700 10082409292 n/a Amusement and Entertainment Services 141 09/16/2010 Paid $500.00
PO 8700 10082409292 n/a Amusement and Entertainment Services 131 09/16/2010 Paid $450.00
PO 8700 10082409292 n/a Amusement and Entertainment Services 151 09/16/2010 Paid $500.00
PO 8700 10082409292 n/a Amusement and Entertainment Services 121 09/16/2010 Paid $400.00
PO 8700 10082409292 n/a Amusement and Entertainment Services 111 09/16/2010 Paid $475.00
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