Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | BOWMAN DISPLAYS DIGITAL IMAGING, INC. |
| PAYMENT REQUEST | PRM 2200 22100600677 |
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 22092102689 | n/a | FREIGHT SERVICES | 121 | 10/10/2022 | Paid | $70.06 |
| PO 2200 22092102689 | n/a | MAGNETS, IMPRINTED | 111 | 10/10/2022 | Paid | $1,556.00 |
| PO 2200 22092102689 | n/a | MAGNETS, IMPRINTED | 112 | 10/10/2022 | Paid | $1,556.00 |
| PO 2200 22092102689 | n/a | FREIGHT SERVICES | 122 | 10/10/2022 | Paid | $70.07 |