Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PS PROMOTIONS INC |
| PAYMENT REQUEST | PRM 9100 10030916987 |
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 9100 09093015549 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/10/2010 | Paid | $1,315.00 |
| PO 9100 10030204278 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 03/10/2010 | Paid | $20.00 |