Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | MORRIS & DICKSON CO., L.L.C. |
| PAYMENT REQUEST | PRM 9500 09013016021 |
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 9500 09012210161 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 02/02/2009 | Paid | $1,950.00 |