Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CARRIE HOFER |
| PAYMENT REQUEST | PRM 8700 12041919190 |
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 12031503562 | n/a | Transportation of Goods (Freight) | 121 | 04/20/2012 | Paid | $10.00 |
| PO 8700 12031503562 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/20/2012 | Paid | $350.00 |