Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AWARDSMART . |
| PAYMENT REQUEST | PRM 8600 09020617045 |
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 8600 08112003223 | n/a | Athletic Awards (For Service Type See Class 080): | 131 | 02/09/2009 | Paid | $153.65 |
| PO 8600 08112003223 | n/a | Athletic Awards (For Service Type See Class 080): | 121 | 02/09/2009 | Paid | $175.60 |
| PO 8600 08112003223 | n/a | Athletic Awards (For Service Type See Class 080): | 111 | 02/09/2009 | Paid | $974.25 |