Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FREDDY CARNES |
| PAYMENT REQUEST | PRM 2200 18101201245 |
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 2200 18100200024 | n/a | Musical Production Services | 111 | 10/15/2018 | Paid | $1,250.00 |
| PO 2200 18100200024 | n/a | Musical Production Services | 121 | 10/15/2018 | Paid | $1,250.00 |