Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | RICHARD CHARLES GERN |
| PAYMENT REQUEST | PRM 8500 15070230045 |
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 8500 15031802362 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 07/06/2015 | Paid | $250.00 |
| PO 8500 15031802362 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 07/06/2015 | Paid | $250.00 |
| PO 8500 15031802362 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/06/2015 | Paid | $250.00 |
| PO 8500 15031802362 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 07/06/2015 | Paid | $250.00 |
| PO 8500 15031802362 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 07/06/2015 | Paid | $250.00 |