Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MEDINA, JOHNNY |
| PAYMENT REQUEST | PRM 8100 09091844311 |
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 8100 09090314810 | n/a | SOUND SYSTEMS, COMPONENTS, ACCESSORIES | 111 | 09/21/2009 | Paid | $490.00 |