Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PAYTON INTERESTS INC. |
| PAYMENT REQUEST | PRM 8300 12012410551 |
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 8300 11111601095 | n/a | SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET | 111 | 01/25/2012 | Paid | $315.00 |