Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JOHN W. SMITH
PAYMENT REQUEST PRM 8300 08122911563

Total:$684.00

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
DO 8300 08112105105 n/a Generators, Portable and Stationary, Including Par 131 12/30/2008 Paid $114.00
DO 8300 08112105105 n/a Generators, Portable and Stationary, Including Par 151 12/30/2008 Paid $114.00
DO 8300 08112105105 n/a Generators, Portable and Stationary, Including Par 141 12/30/2008 Paid $114.00
DO 8300 08112105105 n/a Generators, Portable and Stationary, Including Par 111 12/30/2008 Paid $114.00
DO 8300 08112105105 n/a Generators, Portable and Stationary, Including Par 121 12/30/2008 Paid $114.00
DO 8300 08112105105 n/a Generators, Portable and Stationary, Including Par 161 12/30/2008 Paid $114.00
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