Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 1100 11090733652 |
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 1100 11080501299 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 09/08/2011 | Paid | $1,090.00 |
| CT 1100 11080501299 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/08/2011 | Paid | $1,068.00 |
| CT 1100 11080501299 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 09/08/2011 | Paid | $1,395.00 |
| CT 1100 11080501299 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 09/08/2011 | Paid | $1,220.00 |
| CT 1100 11080501299 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/08/2011 | Paid | $869.00 |