Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | MR. GATTIS, LP |
| PAYMENT REQUEST | PRM 8700 09012114586 |
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 08121004303 | n/a | Pizzas | 111 | 01/22/2009 | Paid | $175.50 |
| PO 8700 08121004303 | n/a | Pizzas | 141 | 01/22/2009 | Paid | $1.75 |
| PO 8700 08121004303 | n/a | Pizzas | 121 | 01/22/2009 | Paid | $1.75 |
| PO 8700 08121004303 | n/a | Pizzas | 131 | 01/22/2009 | Paid | $182.00 |