Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE ART HALL AWARDS
PAYMENT REQUEST PRM 5500 14120206412

Total:$1,127.28

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 5500 14092305698 n/a Markers, Plaques, Placards and Tablets: Dedication 111 12/03/2014 Paid $196.56
PO 5500 14092305698 n/a Markers, Plaques, Placards and Tablets: Dedication 121 12/03/2014 Paid $272.16
PO 5500 14092305698 n/a Markers, Plaques, Placards and Tablets: Dedication 131 12/03/2014 Paid $272.16
PO 5500 14092405734 n/a Markers, Plaques, Placards and Tablets: Dedication 141 12/03/2014 Paid $386.40
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