Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8700 09010913190 |
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 8700 08120203703 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 01/12/2009 | Paid | $260.00 |
| PO 8700 08120203703 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/12/2009 | Paid | $1,125.00 |
| PO 8700 08120203703 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/12/2009 | Paid | $375.00 |