Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 5800 17101000737 |
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 17091203518 | n/a | Gojo Purell Instant Hand Sanitizer | 121 | 10/11/2017 | Paid | $632.00 |
| PO 5800 17091203518 | n/a | Transportation of Goods (Freight) | 131 | 10/11/2017 | Paid | $79.22 |
| PO 5800 17091203518 | n/a | Transportation of Goods (Freight) | 111 | 10/11/2017 | Paid | $171.00 |
| PO 5800 17091203518 | n/a | PENS, PLOTTER, FOR TRANSPARENCIES | 141 | 10/11/2017 | Paid | $1,425.00 |