Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | FREESTYLE SALES CO |
| PAYMENT REQUEST | PRM 8500 08100700977 |
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 8500 08090217512 | n/a | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING | 111 | 10/08/2008 | Paid | $594.09 |