Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | VOLLIE SMITH |
| PAYMENT REQUEST | PRM 6300 09073138746 |
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 6300 09072713524 | n/a | Boats, Motors, and Marine and Wildlife Supply Rent | 111 | 08/03/2009 | Paid | $650.00 |