Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | NORMAN WRIGHT |
| PAYMENT REQUEST | PRM 1100 15012912327 |
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 1100 15011401462 | n/a | Video Production | 111 | 01/30/2015 | Paid | $350.00 |
| PO 1100 15011401462 | n/a | Video Production | 131 | 01/30/2015 | Paid | $350.00 |
| PO 1100 15011401462 | n/a | Video Production | 121 | 01/30/2015 | Paid | $350.00 |