Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ALICE DENDINGER ALLIANCE GROUP |
| PAYMENT REQUEST | PRM 5800 13123009022 |
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 5800 13121701354 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 12/31/2013 | Paid | $1,250.00 |