Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUTHENTIC PROMOTIONS.COM |
| PAYMENT REQUEST | PRM 8300 19050620202 |
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 19032908472 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 05/07/2019 | Paid | $900.00 |
| DO 8300 19032908472 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 05/07/2019 | Paid | $1,256.00 |
| DO 8300 19032908472 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/07/2019 | Paid | $807.84 |
| DO 8300 19032908472 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 05/07/2019 | Paid | $660.00 |