Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE DEBORA WITT JONES
PAYMENT REQUEST PRM 9100 11112305410

Total:$3,810.00

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 9100 11102800675 n/a Souvenirs: Promotional, Advertising, etc. 112 11/28/2011 Paid $762.00
PO 9100 11102800675 n/a Souvenirs: Promotional, Advertising, etc. 114 11/28/2011 Paid $762.00
PO 9100 11102800675 n/a Souvenirs: Promotional, Advertising, etc. 111 11/28/2011 Paid $762.00
PO 9100 11102800675 n/a Souvenirs: Promotional, Advertising, etc. 115 11/28/2011 Paid $762.00
PO 9100 11102800675 n/a Souvenirs: Promotional, Advertising, etc. 113 11/28/2011 Paid $762.00
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