Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DEBORAH PARKER |
| PAYMENT REQUEST | PRM 8100 11091934780 |
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 11091324860 | n/a | Plant Maintenance, Indoor | 121 | 09/20/2011 | Paid | $375.00 |
| PO 8100 11091207778 | n/a | Plant Maintenance, Indoor | 111 | 09/20/2011 | Paid | $668.00 |