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 8700 11081731791 |
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 11062105883 | n/a | HOLDER, CERTIFICATE | 111 | 08/18/2011 | Paid | $1,140.00 |
| PO 8700 11062105883 | n/a | HOLDER, CERTIFICATE | 113 | 08/18/2011 | Paid | $684.00 |
| PO 8700 11062105883 | n/a | HOLDER, CERTIFICATE | 112 | 08/18/2011 | Paid | $171.00 |