Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WHITLOCK GROUP (THE) |
| PAYMENT REQUEST | PRM 5600 09020316369 |
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 5600 08093034584 | n/a | Audio-Visual Equipment Maintenance and Repair | 121 | 02/04/2009 | Paid | $190.00 |
| DO 5600 08093034584 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 02/04/2009 | Paid | $190.00 |
| DO 5600 08093034584 | n/a | Audio-Visual Equipment Maintenance and Repair | 131 | 02/04/2009 | Paid | $285.00 |