Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WORDYISMS INC |
| PAYMENT REQUEST | PRM 8300 10052625279 |
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 8300 10012903344 | n/a | Picture Frames and Framing Supplies: Mat Cutters, | 111 | 05/27/2010 | Paid | $3,172.05 |
| PO 8300 10030504418 | n/a | Picture Frames and Framing Supplies: Mat Cutters, | 121 | 05/27/2010 | Paid | $179.55 |