Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | VELOCITY CREDIT UNION |
| PAYMENT REQUEST | PRM 9100 14080532619 |
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 9100 14072904785 | n/a | Credit Card, Charge Card Services | 112 | 08/06/2014 | Paid | $2,017.00 |
| PO 9100 14072904785 | n/a | Credit Card, Charge Card Services | 111 | 08/06/2014 | Paid | $1,073.00 |