Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 1100 11100400184 |
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 1100 11090107571 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/05/2011 | Paid | $360.00 |
| PO 1100 11090107571 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/05/2011 | Paid | $1,545.00 |
| PO 1100 11090107571 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 10/05/2011 | Paid | $832.50 |
| PO 1100 11090107571 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 10/05/2011 | Paid | $1,240.00 |
| PO 1100 11090107571 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/05/2011 | Paid | $990.00 |