Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CARMEN MCDANIEL |
| PAYMENT REQUEST | PRM 2200 11051823081 |
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 11032403930 | n/a | Novelties and Advertising Specialty Products | 131 | 05/19/2011 | Paid | $70.00 |
| PO 2200 11032403930 | n/a | Novelties and Advertising Specialty Products | 111 | 05/19/2011 | Paid | $2,950.00 |
| PO 2200 11032403930 | n/a | Transportation of Goods (Freight) | 121 | 05/19/2011 | Paid | $98.00 |