Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | HOGAN INVESTMENTS |
| PAYMENT REQUEST | PRM 8100 16042022365 |
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 8100 16030101943 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/21/2016 | Paid | $279.64 |
| PO 8100 16030402008 | n/a | PRINTING AND RELATED SERVICES | 131 | 04/21/2016 | Paid | $279.64 |