Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DREW ANTHONY SMITH |
| PAYMENT REQUEST | PRM 6300 15123109537 |
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 6300 15122901153 | n/a | SPECIAL SUPPORT SERVICES Consulting | 112 | 01/04/2016 | Paid | $500.00 |
| PO 6300 15122901153 | n/a | SPECIAL SUPPORT SERVICES Consulting | 111 | 01/04/2016 | Paid | $1,000.00 |