Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | K & N MANAGEMENT INC |
| PAYMENT REQUEST | GAX 2400 10111002828 |
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 | Awards | 103 | 11/12/2010 | Paid | $112.74 | |
| n/a | Awards | 101 | 11/12/2010 | Paid | $211.37 | |
| n/a | Awards | 104 | 11/12/2010 | Paid | $310.00 | |
| n/a | Awards | 102 | 11/12/2010 | Paid | $42.29 |