Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 5800 17110903681 |
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 | Transportation of Goods (Freight) | 121 | 11/13/2017 | Paid | $13.97 |
| PO 5800 17091203518 | n/a | TABLECLOTHS, VINYL | 111 | 11/13/2017 | Paid | $280.00 |