Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | RICHARD JONES BBQ |
| PAYMENT REQUEST | PRM 9100 08112508218 |
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 9100 08111202707 | n/a | Delivered Meals (Including Shelf Stable Meals) | 111 | 11/26/2008 | Paid | $3,084.50 |