Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 8700 12032817011 |
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 12022903253 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 03/29/2012 | Paid | $325.00 |
| PO 8700 12022903253 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/29/2012 | Paid | $425.00 |