Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 1100 14112005607 |
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 14100200006 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 11/21/2014 | Paid | $850.00 |
| CT 1100 14100200006 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 11/21/2014 | Paid | $501.00 |
| CT 1100 14100200006 | n/a | Souvenirs: Promotional, Advertising, etc. | 181 | 11/21/2014 | Paid | $2,595.00 |
| CT 1100 14100200006 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/21/2014 | Paid | $488.00 |
| CT 1100 14100200006 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 11/21/2014 | Paid | $1,065.00 |
| CT 1100 14100200006 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 11/21/2014 | Paid | $630.00 |
| CT 1100 14100200006 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/21/2014 | Paid | $612.50 |
| CT 1100 14100200006 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 11/21/2014 | Paid | $1,545.00 |