Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 5800 15042822849 |
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 5800 15031602330 | n/a | Labels, Warning | 121 | 04/29/2015 | Paid | $729.00 |
| PO 5800 15031602330 | n/a | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 111 | 04/29/2015 | Paid | $387.00 |
| PO 5800 15031602330 | n/a | PENS, LETTERING, STANDARD | 131 | 04/29/2015 | Paid | $2,210.38 |