Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | JOURNEYED.COM, INC. |
| PAYMENT REQUEST | PRM 8600 19091332675 |
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 19081502571 | n/a | GRAPHIC ART SUPPLIES, (NOT OTHERWISE CLASSIFIED) | 111 | 09/16/2019 | Paid | $3,244.50 |