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 14101602034 |
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 2200 14100700113 | n/a | Duffle and Tote Bags | 111 | 10/17/2014 | Paid | $840.00 |
| PO 2200 14100700113 | n/a | Funnels and Spouts, All Types (Except Glass) | 121 | 10/17/2014 | Paid | $455.00 |
| PO 2200 14100700113 | n/a | LIDS, PLASTIC SNAP-ON | 131 | 10/17/2014 | Paid | $340.00 |