Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | ALLTERRA CENTRAL, INC |
| PAYMENT REQUEST | PRC 1100 K2011160014 |
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 1100 20111202081 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 1111 | 11/17/2020 | Paid | $4,000.00 |