Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ADAPT CONSULTING INC |
| PAYMENT REQUEST | PRM 2200 11091434417 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW110617094 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 09/15/2011 | Paid | $44.02 |
| CT 2200 AW110617094 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/15/2011 | Paid | $25.00 |
| CT 2200 AW110617094 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/15/2011 | Paid | $2,900.00 |