Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUTHENTIC PROMOTIONS.COM |
| PAYMENT REQUEST | PRM 8300 21070925616 |
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 8300 21060901883 | n/a | Novelties and Advertising Specialty Products | 121 | 07/12/2021 | Paid | $555.00 |
| PO 8300 21060901883 | n/a | Novelties and Advertising Specialty Products | 111 | 07/12/2021 | Paid | $1,100.00 |