Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | DAVID CLARK COMPANY INCORPORATED |
| PAYMENT REQUEST | PRC 7400 21041201289 |
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 6400 20100900747 | MA 6400 NS180000067 | Electronic and Communication Equipment Services (I | 111 | 04/29/2021 | Paid | $2,589.50 |