Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | IPROMOTEU.COM INC |
| PAYMENT REQUEST | PRM 1100 10022415170 |
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 1100 09120701891 | n/a | MISCELLANEOUS SERVICES | 111 | 02/25/2010 | Paid | $50.00 |
| PO 1100 09120701891 | n/a | Hand Sanitizer, Size 2 Liter, Pump Bottle | 121 | 02/25/2010 | Paid | $2,980.00 |
| PO 1100 09120701891 | n/a | MISCELLANEOUS SERVICES | 131 | 02/25/2010 | Paid | $217.03 |