Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 8700 17042119959 |
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 17040302008 | n/a | Souvenirs: Promotional, Advertising, etc. | 115 | 04/24/2017 | Paid | $240.00 |
| PO 8700 17040302008 | n/a | Souvenirs: Promotional, Advertising, etc. | 112 | 04/24/2017 | Paid | $40.00 |
| PO 8700 17040302008 | n/a | Souvenirs: Promotional, Advertising, etc. | 113 | 04/24/2017 | Paid | $40.00 |
| PO 8700 17040302008 | n/a | Souvenirs: Promotional, Advertising, etc. | 114 | 04/24/2017 | Paid | $40.00 |
| PO 8700 17040302008 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/24/2017 | Paid | $40.00 |