Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | INTERNATIONAL BADGEWORKS INC |
| PAYMENT REQUEST | PRM 1500 10100600624 |
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 1500 10092410198 | n/a | PENCILS, DRAWING, WOOD, GRAPHITE LEADS W/ERASERS, | 111 | 10/07/2010 | Paid | $222.00 |