Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUTHENTIC PROMOTIONS.COM |
| PAYMENT REQUEST | PRM 1600 16072731886 |
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 1600 16050412485 | n/a | Novelties and Advertising Specialty Products | 121 | 07/28/2016 | Paid | $1,260.00 |
| DO 1600 16050412485 | n/a | Novelties and Advertising Specialty Products | 141 | 07/28/2016 | Paid | $1,860.00 |
| DO 1600 16050412485 | n/a | Novelties and Advertising Specialty Products | 151 | 07/28/2016 | Paid | $4,170.00 |
| DO 1600 16050412485 | n/a | Novelties and Advertising Specialty Products | 131 | 07/28/2016 | Paid | $2,450.00 |
| DO 1600 16050412485 | n/a | Novelties and Advertising Specialty Products | 161 | 07/28/2016 | Paid | $2,280.00 |
| DO 1600 16050412485 | n/a | Novelties and Advertising Specialty Products | 111 | 07/28/2016 | Paid | $1,250.00 |