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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY HOUSEHOLD EFFICIENCY-AWU
PAYEE PECAN STREET INC.
PAYMENT REQUEST PRM 2200 18071625785

Total:$4,900.00

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
PO 2200 18061302352 n/a Administrative Services, All Kinds 121 07/17/2018 Paid $2,500.00
PO 2200 18061302352 n/a Administrative Services, All Kinds 131 07/17/2018 Paid $900.00
PO 2200 18061302352 n/a Administrative Services, All Kinds 111 07/17/2018 Paid $1,500.00
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