Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | PHILIP MICHAEL ROGERS |
| PAYMENT REQUEST | PRM 5500 14032217267 |
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 5500 14031209601 | n/a | Photography (Not Including Aerial Photography) | 111 | 03/24/2014 | Paid | $400.00 |
| DO 5500 14031209603 | n/a | Photography (Not Including Aerial Photography) | 121 | 03/24/2014 | Paid | $400.00 |