Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | UYEN LE PHAM |
| PAYMENT REQUEST | PRM 8500 17041118777 |
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 8500 17032701944 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/12/2017 | Paid | $500.00 |