Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | HODGES ENTERTAINMENT LLC |
| PAYMENT REQUEST | PRM 1500 11063027075 |
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 1500 11042104631 | n/a | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 111 | 07/01/2011 | Paid | $200.00 |