Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ADCO ADVERTISING INC |
| PAYMENT REQUEST | PRM 8700 09091043424 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 09043019837 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 09/11/2009 | Paid | $801.00 |
| DO 8700 09060923620 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 09/11/2009 | Paid | $445.00 |