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 11030916144 |
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 11020810006 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 03/10/2011 | Paid | $2,047.00 |
| DO 8700 11030211549 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 03/10/2011 | Paid | $89.00 |