Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 1100 17082231258 |
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 17070500630 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 08/23/2017 | Paid | $606.00 |
| CT 1100 17070500630 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 08/23/2017 | Paid | $661.00 |
| CT 1100 17070500630 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 08/23/2017 | Paid | $1,431.89 |
| CT 1100 17070500630 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/23/2017 | Paid | $1,536.00 |
| CT 1100 17070500630 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 08/23/2017 | Paid | $1,268.00 |
| CT 1100 17070500630 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 08/23/2017 | Paid | $598.60 |
| CT 1100 17070500630 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 08/23/2017 | Paid | $861.50 |