Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | DAEMMRICH PHOTOGRAPHY |
| PAYMENT REQUEST | PRM 8100 09032723449 |
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 8100 09031709015 | n/a | PHOTOGRAPHY, PERSONAL, PORTRAIT | 121 | 03/30/2009 | Paid | $35.00 |
| PO 8100 09031709015 | n/a | PHOTOGRAPHY, PERSONAL, PORTRAIT | 111 | 03/30/2009 | Paid | $150.00 |