Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 8300 19041718270

Total:$2,899.00

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 8300 18113003667 n/a Souvenirs: Promotional, Advertising, etc. 131 04/18/2019 Paid $350.00
DO 8300 18113003667 n/a Souvenirs: Promotional, Advertising, etc. 121 04/18/2019 Paid $184.00
DO 8300 18113003667 n/a Souvenirs: Promotional, Advertising, etc. 141 04/18/2019 Paid $500.00
DO 8300 18113003667 n/a Souvenirs: Promotional, Advertising, etc. 111 04/18/2019 Paid $535.00
DO 8300 18113003667 n/a Souvenirs: Promotional, Advertising, etc. 151 04/18/2019 Paid $840.00
DO 8300 18113003667 n/a Souvenirs: Promotional, Advertising, etc. 161 04/18/2019 Paid $490.00
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