Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ROBERT EILERS |
| PAYMENT REQUEST | PRM 2200 08121110192 |
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 2200 08120403907 | n/a | PLAQUES | 121 | 12/12/2008 | Paid | $252.45 |
| PO 2200 08120403907 | n/a | PLAQUES | 111 | 12/12/2008 | Paid | $247.50 |