Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DAMION LYNN ROBERTS |
| PAYMENT REQUEST | PRM 8700 14070228395 |
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 8700 14040703063 | n/a | Band Instruments and Accessories | 131 | 07/03/2014 | Paid | $68.00 |
| PO 8700 14040703063 | n/a | Band Instruments and Accessories | 161 | 07/03/2014 | Paid | $95.00 |
| PO 8700 14040703063 | n/a | Band Instruments and Accessories | 141 | 07/03/2014 | Paid | $616.00 |
| PO 8700 14040703063 | n/a | Band Instruments and Accessories | 151 | 07/03/2014 | Paid | $300.00 |