Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BRENDA SHELTON |
| PAYMENT REQUEST | PRM 1100 09072337389 |
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 1100 09071413158 | n/a | Decorations: Christmas, Party, etc. | 121 | 07/24/2009 | Paid | $331.32 |
| PO 1100 09071413158 | n/a | Decorations: Christmas, Party, etc. | 111 | 07/24/2009 | Paid | $150.00 |