Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 8700 21102102170 |
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 8700 21071902168 | n/a | Novelties and Advertising Specialty Products | 121 | 10/25/2021 | Paid | $425.00 |
| PO 8700 21071902168 | n/a | Novelties and Advertising Specialty Products | 151 | 10/25/2021 | Paid | $577.50 |
| PO 8700 21071902168 | n/a | Novelties and Advertising Specialty Products | 131 | 10/25/2021 | Paid | $525.00 |
| PO 8700 21071902168 | n/a | Novelties and Advertising Specialty Products | 171 | 10/25/2021 | Paid | $487.50 |
| PO 8700 21071902168 | n/a | Novelties and Advertising Specialty Products | 141 | 10/25/2021 | Paid | $260.00 |
| PO 8700 21071902168 | n/a | Novelties and Advertising Specialty Products | 181 | 10/25/2021 | Paid | $749.00 |
| PO 8700 21071902168 | n/a | Novelties and Advertising Specialty Products | 111 | 10/25/2021 | Paid | $600.00 |
| PO 8700 21071902168 | n/a | Novelties and Advertising Specialty Products | 161 | 10/25/2021 | Paid | $750.00 |