Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PROMO WORLD, LLC |
| PAYMENT REQUEST | PRM 2400 15020212689 |
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 2400 14091605614 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 02/03/2015 | Paid | $1,200.00 |
| PO 2400 14091605614 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 02/03/2015 | Paid | $1,417.50 |