Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | AUTHENTIC PROMOTIONS.COM |
| PAYMENT REQUEST | PRM 9100 15100700758 |
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 9100 15092921342 | n/a | Novelties and Advertising Specialty Products | 121 | 10/08/2015 | Paid | $2,641.80 |
| DO 9100 15092921342 | n/a | Novelties and Advertising Specialty Products | 111 | 10/08/2015 | Paid | $4,355.40 |