Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SANDRA DAHDAH |
| PAYMENT REQUEST | PRM 5500 13080531314 |
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 5500 13073105622 | n/a | Photography (Not Including Aerial Photography) | 121 | 08/06/2013 | Paid | $250.00 |
| PO 5500 13073105623 | n/a | Photography (Not Including Aerial Photography) | 131 | 08/06/2013 | Paid | $250.00 |
| PO 5500 13073105624 | n/a | Photography (Not Including Aerial Photography) | 111 | 08/06/2013 | Paid | $250.00 |