Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | THOMAS AGENCY (THE) |
| PAYMENT REQUEST | PRM 8700 11012511793 |
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 10090209604 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/26/2011 | Paid | $1,222.00 |