Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ADCO ADVERTISING SPECIALTIES INC. |
| PAYMENT REQUEST | PRM 8700 10021014076 |
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 10011809167 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 02/11/2010 | Paid | $1,780.00 |