Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 1100 09080338835 |
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 1100 09061612273 | n/a | Bags: Nylon, Polyester, Polypropylene | 111 | 08/04/2009 | Paid | $2,700.00 |
| PO 1100 09061612273 | n/a | Bags: Nylon, Polyester, Polypropylene | 112 | 08/04/2009 | Paid | $1,800.00 |