Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | HOLLAND USA INC |
| PAYMENT REQUEST | PRM 7600 10020513406 |
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 7600 09120701885 | n/a | PENS, BALL POINT, RETRACTABLE, NON-REFILLABLE, PLA | 111 | 02/08/2010 | Paid | $360.20 |