Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | NICKLAS M. EDELEN |
| PAYMENT REQUEST | PRM 6300 09031722048 |
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 6300 09022508083 | n/a | TICKETS, COUPON BOOKS, SALES BOOKS, STRIP BOOKS, E | 111 | 03/18/2009 | Paid | $295.80 |