Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | WALNUT CREEK IMPROVEMENT ASSOCIATION |
| PAYMENT REQUEST | PRM 7500 22041317944 |
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 7500 21101100876 | n/a | SITE ASSESSMENT | 111 | 04/14/2022 | Paid | $5,255.28 |