Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MTM RECOGNITION CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX89816 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX97981 | MA 5000 GA210000007 | Recycled Awards, Convention Items, Trophies, etc. | 111 | 04/26/2021 | Paid | $4,037.32 |