Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 5500 09110904497 |
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 5500 09100100002 | n/a | PADS, MEMO, SELF-ADHESIVE, PRE-PRINTED | 112 | 11/10/2009 | Paid | $2,310.00 |
| CT 5500 09100100002 | n/a | PADS, MEMO, SELF-ADHESIVE, PRE-PRINTED | 111 | 11/10/2009 | Paid | $2,310.00 |