Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | DAVID SCOTT DUVALL |
| PAYMENT REQUEST | PRM 2200 09092545171 |
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 2200 09092315369 | n/a | Electrical Parts (Not Ignition) | 121 | 09/28/2009 | Paid | $75.00 |
| PO 2200 09092315369 | n/a | Electrical Parts (Not Ignition) | 111 | 09/28/2009 | Paid | $75.00 |