Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AJ CENTRAL AUSTIN DELIVERY |
| PAYMENT REQUEST | PRM 2200 08121110167 |
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 08101000688 | n/a | Food Preparation Services | 112 | 12/12/2008 | Paid | $783.45 |
| PO 2200 08101000688 | n/a | Food Preparation Services | 111 | 12/12/2008 | Paid | $783.45 |