Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ERIKA K ZETTL |
| PAYMENT REQUEST | PRM 5800 09050428265 |
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 5800 09043019806 | n/a | Testing Services | 161 | 05/05/2009 | Paid | $180.00 |
| DO 5800 09043019806 | n/a | Testing Services | 162 | 05/05/2009 | Paid | $180.00 |