Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GREGORY O PADGITT |
| PAYMENT REQUEST | PRM 2400 18070925073 |
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 2400 18050401994 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 07/10/2018 | Paid | $150.00 |
| PO 2400 18050401994 | n/a | Other Expenses, Local Only | 111 | 07/10/2018 | Paid | $1,600.00 |