Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ROAD ID
PAYMENT REQUEST PRM 9100 11111404575

Total:$742.90

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 11101700375 n/a SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA 113 11/15/2011 Paid $148.58
PO 9100 11101700375 n/a SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA 115 11/15/2011 Paid $148.58
PO 9100 11101700375 n/a SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA 112 11/15/2011 Paid $148.58
PO 9100 11101700375 n/a SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA 114 11/15/2011 Paid $148.58
PO 9100 11101700375 n/a SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA 111 11/15/2011 Paid $148.58
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