Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | SHONNA L SCHNEIDER |
| PAYMENT REQUEST | PRM 8700 08102002920 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 08082702603 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/21/2008 | Paid | $494.00 |
| CT 8700 08082702603 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/21/2008 | Paid | $382.50 |
| CT 8700 08082702603 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/21/2008 | Paid | $496.00 |
| CT 8700 08082702603 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/21/2008 | Paid | $404.00 |