Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | IMAGES BY JOHNNY STEVENS, LLC |
| PAYMENT REQUEST | PRM 5500 18050920038 |
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 5500 18041801818 | n/a | PHOTOGRAPHY SERVICES | 111 | 05/10/2018 | Paid | $2,000.00 |