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 17102402404 |
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 2400 17082203305 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/25/2017 | Paid | $914.50 |
| PO 2400 17082203305 | n/a | Residential Space Rental or Lease | 111 | 10/25/2017 | Paid | $611.25 |