Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 5800 16033020050 |
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 16030702021 | n/a | BAGS, SHIPPING, REGULAR PADDED | 121 | 03/31/2016 | Paid | $374.00 |
| PO 5800 16030702021 | n/a | Duffle and Tote Bags | 111 | 03/31/2016 | Paid | $3,820.00 |