Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | SCOTT BREWSTER MELCER |
| PAYMENT REQUEST | PRM 1100 09072938327 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09042101285 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 07/30/2009 | Paid | $4,750.00 |