Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ST DAVID'S EPISCOPAL CHURCH |
| PAYMENT REQUEST | PRM 2400 19071626682 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 19041809286 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 07/17/2019 | Paid | $4,338.50 |