Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE DEBORA WITT JONES
PAYMENT REQUEST PRM 8700 11100300155
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 8700 11081601341 n/a Souvenirs: Promotional, Advertising, etc. 121 10/04/2011 Paid $400.00
CT 8700 11081601341 n/a Souvenirs: Promotional, Advertising, etc. 151 10/04/2011 Paid $1,500.00
PO 8700 11082507342 n/a Souvenirs: Promotional, Advertising, etc. 111 10/04/2011 Paid $87.00
PO 8700 11082507342 n/a Souvenirs: Promotional, Advertising, etc. 161 10/04/2011 Paid $150.00
PO 8700 11082507342 n/a Souvenirs: Promotional, Advertising, etc. 131 10/04/2011 Paid $140.00