Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | JOSHUA BLAKE BREWSTER |
| PAYMENT REQUEST | PRM 1100 17100500350 |
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 17092203639 | n/a | PHOTOGRAPHY, COMMERCIAL | 121 | 10/06/2017 | Paid | $1,200.00 |
| PO 1100 17092203642 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 10/06/2017 | Paid | $2,700.00 |