Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 1100 11100400184 |
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 11092201568 | n/a | Souvenirs: Promotional, Advertising, etc. | 181 | 10/05/2011 | Paid | $355.00 |
| CT 1100 11092201568 | n/a | Souvenirs: Promotional, Advertising, etc. | 191 | 10/05/2011 | Paid | $710.00 |
| CT 1100 11092201568 | n/a | Souvenirs: Promotional, Advertising, etc. | 1101 | 10/05/2011 | Paid | $525.00 |
| CT 1100 11092201568 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/05/2011 | Paid | $590.00 |
| CT 1100 11092201568 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 10/05/2011 | Paid | $640.00 |
| CT 1100 11092201568 | n/a | Souvenirs: Promotional, Advertising, etc. | 1111 | 10/05/2011 | Paid | $345.00 |