Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | REBECCAH POLK |
| PAYMENT REQUEST | PRM 5500 21042117900 |
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 5500 21020500300 | n/a | Office Space Rental or Lease | 131 | 04/22/2021 | Paid | $2,100.00 |
| CT 5500 21020500300 | n/a | Office Space Rental or Lease | 121 | 04/22/2021 | Paid | $1,125.80 |
| CT 5500 21020500300 | n/a | Office Space Rental or Lease | 111 | 04/22/2021 | Paid | $1,095.70 |