Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KANOKWALEE PUSITANUN |
| PAYMENT REQUEST | PRM 8600 09083142276 |
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 09061112113 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 09/01/2009 | Paid | $1,500.00 |