Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE DEBORA WITT JONES
PAYMENT REQUEST PRM 2200 10060826487

Total:$991.00

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 2200 10042205814 n/a Souvenirs: Promotional, Advertising, etc. 112 06/09/2010 Paid $143.75
PO 2200 10042205814 n/a Souvenirs: Promotional, Advertising, etc. 131 06/09/2010 Paid $343.75
PO 2200 10042205814 n/a Souvenirs: Promotional, Advertising, etc. 111 06/09/2010 Paid $143.75
PO 2200 10042205814 n/a Souvenirs: Promotional, Advertising, etc. 132 06/09/2010 Paid $343.75
PO 2200 10042205814 n/a Souvenirs: Promotional, Advertising, etc. 121 06/09/2010 Paid $8.00
PO 2200 10042205814 n/a Souvenirs: Promotional, Advertising, etc. 122 06/09/2010 Paid $8.00
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