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 9100 09090442938 |
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 9100 09081314128 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 09/08/2009 | Paid | $850.00 |