Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OTHER COSTS |
| PAYEE | VELOCITY CREDIT UNION |
| PAYMENT REQUEST | PRM 9100 15082436178 |
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 9100 15080604114 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 08/25/2015 | Paid | $4,974.50 |