Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARRIE HOFER |
| PAYMENT REQUEST | PRM 8700 11091234210 |
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 8700 11072206583 | n/a | Brief Cases, Brief Bags, and Portfolios | 122 | 09/13/2011 | Paid | $28.64 |
| PO 8700 11072206583 | n/a | Brief Cases, Brief Bags, and Portfolios | 121 | 09/13/2011 | Paid | $1,280.92 |
| PO 8700 11080906926 | n/a | BRIEF CASES, VINYL | 111 | 09/13/2011 | Paid | $150.86 |