Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MATT WARNOCK TURNER |
| PAYMENT REQUEST | PRM 2200 09110203498 |
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 09092815467 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 11/03/2009 | Paid | $50.00 |
| PO 2200 09092815467 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 112 | 11/03/2009 | Paid | $50.00 |