Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | JOSEPH RAMOS |
| PAYMENT REQUEST | PRM 5800 16103102964 |
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 5800 16102400297 | n/a | SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP | 111 | 11/01/2016 | Paid | $475.00 |