Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | JUAN MANUEL SIFUENTES |
| PAYMENT REQUEST | PRM 9300 10051223949 |
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 9300 10032905126 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 05/13/2010 | Paid | $2,180.00 |