Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MICROFILMING |
| PAYEE | F&F MICRO FILMING INC |
| PAYMENT REQUEST | PRC 1100 MAX61753 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX77289 | n/a | Real Estate Services | 111 | 09/14/2018 | Paid | $1,608.00 |