Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 1500 09022018735 |
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 09010905622 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 02/23/2009 | Paid | $3,900.00 |
| PO 1500 09012706478 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 02/23/2009 | Paid | $2,445.00 |