Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | SARAH KERVER |
| PAYMENT REQUEST | PRM 1100 11072729427 |
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 1100 11071106278 | n/a | Photographs | 131 | 07/28/2011 | Paid | $250.00 |
| PO 1100 11071106278 | n/a | Photographs | 111 | 07/28/2011 | Paid | $250.00 |
| PO 1100 11071106278 | n/a | Photographs | 121 | 07/28/2011 | Paid | $250.00 |