Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 2200 13012411957 |
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 2200 AW121114019 | n/a | Transportation of Goods (Freight) | 131 | 01/25/2013 | Paid | $650.00 |
| CT 2200 AW121114019 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/25/2013 | Paid | $3,875.00 |
| CT 2200 AW121114019 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/25/2013 | Paid | $775.00 |