Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | STEVEN PATRICK BOICOURT |
| PAYMENT REQUEST | PRM 9100 15051324792 |
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 9100 15040202561 | n/a | SIGNAGE | 111 | 05/14/2015 | Paid | $331.67 |
| PO 9100 15040202561 | n/a | SIGNAGE | 131 | 05/14/2015 | Paid | $331.66 |
| PO 9100 15040202561 | n/a | SIGNAGE | 121 | 05/14/2015 | Paid | $331.67 |