Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | BLUE GENIE ART INDUSTRIES INC |
| PAYMENT REQUEST | PRM 1100 11041920207 |
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 1100 11040504211 | n/a | Recycled Awards, Convention Items, Trophies, etc. | 111 | 04/20/2011 | Paid | $1,300.00 |