Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ESTHER'S FOLLIES |
| PAYMENT REQUEST | PRM 8200 09052931300 |
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 8200 09052811654 | n/a | Amusement and Entertainment Services | 121 | 06/01/2009 | Paid | $1,000.00 |
| PO 8200 09052811655 | n/a | Amusement and Entertainment Services | 111 | 06/01/2009 | Paid | $1,500.00 |