Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AMERICAN NATIONAL RED CROSS |
| PAYMENT REQUEST | GAX 1500 13071817112 |
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 |
|---|---|---|---|---|---|---|
| n/a | Educational/promotional | 101 | 07/31/2013 | Paid | $54.00 | |
| n/a | Educational/promotional | 102 | 07/31/2013 | Paid | $297.00 | |
| n/a | Educational/promotional | 105 | 07/31/2013 | Paid | $108.00 | |
| n/a | Educational/promotional | 106 | 07/31/2013 | Paid | $81.00 | |
| n/a | Educational/promotional | 103 | 07/31/2013 | Paid | $54.00 | |
| n/a | Educational/promotional | 1010 | 07/31/2013 | Paid | $162.00 | |
| n/a | Educational/promotional | 109 | 07/31/2013 | Paid | $189.00 | |
| n/a | Educational/promotional | 108 | 07/31/2013 | Paid | $135.00 | |
| n/a | Educational/promotional | 107 | 07/31/2013 | Paid | $297.00 | |
| n/a | Educational/promotional | 104 | 07/31/2013 | Paid | $108.00 |