Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE THE PROPHET CORPORATION
PAYMENT REQUEST PRM 8600 09072838240

Total:$2,967.77

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 8600 09070812926 n/a Billiard and Pool Tables and Supplies 151 07/29/2009 Paid $1,345.50
PO 8600 09070812926 n/a Billiard and Pool Tables and Supplies 111 07/29/2009 Paid $350.10
PO 8600 09070812926 n/a Billiard and Pool Tables and Supplies 121 07/29/2009 Paid $602.10
PO 8600 09070812926 n/a Billiard and Pool Tables and Supplies 131 07/29/2009 Paid $215.10
PO 8600 09070812926 n/a Billiard and Pool Tables and Supplies 141 07/29/2009 Paid $454.97
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