Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | JESSIE L FENNELL |
| PAYMENT REQUEST | PRM 8100 09072838226 |
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 8100 09070912987 | n/a | VEHICLE INSPECTION SERVICES | 111 | 07/29/2009 | Paid | $86.25 |
| PO 8100 09070912987 | n/a | VEHICLE INSPECTION SERVICES | 121 | 07/29/2009 | Paid | $72.50 |