Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ROGER SEABROOK JONES
PAYMENT REQUEST PRM 8100 12122908975

Total:$8,325.00

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
CT 8100 12070201078 n/a Video Production 131 12/31/2012 Paid $400.00
CT 8100 12070201078 n/a Video Production 141 12/31/2012 Paid $500.00
CT 8100 12070201078 n/a Video Production 111 12/31/2012 Paid $1,000.00
CT 8100 12070201078 n/a Video Production 181 12/31/2012 Paid $425.00
CT 8100 12070201078 n/a Video Production 171 12/31/2012 Paid $200.00
CT 8100 12070201078 n/a Video Production 121 12/31/2012 Paid $600.00
CT 8100 12070201078 n/a Video Production 191 12/31/2012 Paid $2,200.00
CT 8100 12070201078 n/a Video Production 161 12/31/2012 Paid $1,000.00
CT 8100 12070201078 n/a Video Production 151 12/31/2012 Paid $2,000.00
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