Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CHANTAL RICE OUTON |
| PAYMENT REQUEST | PRM 8100 12012710919 |
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 8100 11090607623 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 01/30/2012 | Paid | $1,200.00 |
| PO 8100 12011902345 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 01/30/2012 | Paid | $800.00 |