Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | POSITIVE PROMOTIONS INC |
| PAYMENT REQUEST | PRM 9300 10051724320 |
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 9300 10041405559 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 05/18/2010 | Paid | $442.22 |