Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 8700 16101801576 |
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 8700 16091904565 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/19/2016 | Paid | $240.00 |
| PO 8700 16091904565 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 10/19/2016 | Paid | $245.00 |
| PO 8700 16091904565 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 10/19/2016 | Paid | $350.00 |
| PO 8700 16091904565 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/19/2016 | Paid | $354.00 |
| PO 8700 16091904565 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/19/2016 | Paid | $155.00 |
| PO 8700 16091904565 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/19/2016 | Paid | $526.50 |