Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 8100 23062625995 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 23032006560 | n/a | Novelties and Advertising Specialty Products | 111 | 06/27/2023 | Paid | $1,640.00 |
| DO 8100 23032006560 | n/a | Novelties and Advertising Specialty Products | 121 | 06/27/2023 | Paid | $6,200.00 |