Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MANDY XUYAN WANG |
| PAYMENT REQUEST | PRM 8600 22031415044 |
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 8600 22030101153 | n/a | TOOLS, CERAMIC AND POTTERY MAKING, INCLUDING PARTS AND ACCES | 111 | 03/15/2022 | Paid | $50.00 |