Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | MARTIN MEDIA & PRINT SOLUTIONS |
| PAYMENT REQUEST | PRM 8700 16102502459 |
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 8700 16092904689 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/26/2016 | Paid | $248.00 |
| PO 8700 16092904689 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/26/2016 | Paid | $104.00 |
| PO 8700 16092904689 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/26/2016 | Paid | $174.00 |
| PO 8700 16101700190 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 10/26/2016 | Paid | $37.38 |