Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | ANDREW STEVEN POGUE |
| PAYMENT REQUEST | PRM 1100 11042720907 |
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 11040104141 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 04/28/2011 | Paid | $3,500.00 |