Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | SWAG NECESSITIES LLC |
| PAYMENT REQUEST | PRM 7200 15092339672 |
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 7200 15091704609 | n/a | Transportation of Goods (Freight) | 121 | 09/24/2015 | Paid | $160.00 |
| PO 7200 15091704609 | n/a | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 111 | 09/24/2015 | Paid | $921.80 |