Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SWAG NECESSITIES LLC |
| PAYMENT REQUEST | PRM 2200 13100800741 |
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 2200 13082906191 | n/a | Transportation of Goods (Freight) | 121 | 10/09/2013 | Paid | $112.50 |
| PO 2200 13082906191 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/09/2013 | Paid | $2,355.00 |
| PO 2200 13082906191 | n/a | Souvenirs: Promotional, Advertising, etc. | 112 | 10/09/2013 | Paid | $2,355.00 |
| PO 2200 13082906191 | n/a | Transportation of Goods (Freight) | 122 | 10/09/2013 | Paid | $112.50 |