Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 1600 19010207582

Total:$1,359.36

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 18121904502 n/a Souvenirs: Promotional, Advertising, etc. 122 01/03/2019 Paid $67.91
DO 1600 18121904502 n/a Souvenirs: Promotional, Advertising, etc. 132 01/03/2019 Paid $78.36
DO 1600 18121904502 n/a Souvenirs: Promotional, Advertising, etc. 131 01/03/2019 Paid $137.63
DO 1600 18121904502 n/a Souvenirs: Promotional, Advertising, etc. 121 01/03/2019 Paid $119.27
DO 1600 18121904502 n/a Souvenirs: Promotional, Advertising, etc. 113 01/03/2019 Paid $279.64
DO 1600 18121904502 n/a Souvenirs: Promotional, Advertising, etc. 133 01/03/2019 Paid $159.21
DO 1600 18121904502 n/a Souvenirs: Promotional, Advertising, etc. 123 01/03/2019 Paid $137.97
DO 1600 18121904502 n/a Souvenirs: Promotional, Advertising, etc. 111 01/03/2019 Paid $241.74
DO 1600 18121904502 n/a Souvenirs: Promotional, Advertising, etc. 112 01/03/2019 Paid $137.63
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