Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PROMOTIT PROMOTIONS LLC |
| PAYMENT REQUEST | PRM 8700 12092635295 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 12071901146 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 09/27/2012 | Paid | $850.00 |
| CT 8700 12071901146 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 09/27/2012 | Paid | $1,231.95 |
| CT 8700 12071901146 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 09/27/2012 | Paid | $349.75 |
| CT 8700 12071901146 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 09/27/2012 | Paid | $2,756.00 |