Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DEBORAH PARKER
PAYMENT REQUEST PRM 8100 09010512217

Total:$1,875.00

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 8100 08121206986 n/a Plant Maintenance, Indoor 131 01/06/2009 Paid $375.00
DO 8100 08121206986 n/a Plant Maintenance, Indoor 111 01/06/2009 Paid $375.00
DO 8100 08121206986 n/a Plant Maintenance, Indoor 151 01/06/2009 Paid $375.00
DO 8100 08121206986 n/a Plant Maintenance, Indoor 141 01/06/2009 Paid $375.00
DO 8100 08121206986 n/a Plant Maintenance, Indoor 121 01/06/2009 Paid $375.00
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