Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ELIZABETH W. KAHURA |
| PAYMENT REQUEST | PRM 8700 08121911134 |
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 8700 08112503520 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 12/22/2008 | Paid | $200.00 |
| PO 8700 08112503520 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 12/22/2008 | Paid | $200.00 |