Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SAMANTHA PANGER |
| PAYMENT REQUEST | PRM 1500 20063026552 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 20061600777 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 112 | 07/02/2020 | Paid | $1,250.00 |
| CT 1500 20061600777 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 07/02/2020 | Paid | $1,750.00 |