Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | CARRIE HOFER |
| PAYMENT REQUEST | PRM 2200 10111004679 |
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 2200 10093010379 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 111 | 11/12/2010 | Paid | $88.84 |
| PO 2200 10093010379 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 112 | 11/12/2010 | Paid | $180.38 |