Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 2400 16111704652 |
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 2400 16103100389 | n/a | Fasteners (For Badges, etc.): Metal, Plastic, etc. | 111 | 11/18/2016 | Paid | $324.00 |