Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 8300 11060624672 |
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 8300 11030303408 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 06/07/2011 | Paid | $385.00 |
| PO 8300 11030303408 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 06/07/2011 | Paid | $320.00 |
| PO 8300 11030303408 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 06/07/2011 | Paid | $440.00 |
| PO 8300 11030303408 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 06/07/2011 | Paid | $180.00 |
| PO 8300 11030303408 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 06/07/2011 | Paid | $620.00 |