Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 6300 16110203460 |
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 6300 16090600931 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/03/2016 | Paid | $3,150.00 |
| PO 6300 16083004324 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/03/2016 | Paid | $4,980.00 |