Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BELLS ADVERTISING INC |
| PAYMENT REQUEST | PRM 5800 14101501903 |
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 5800 14100900166 | n/a | PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN | 121 | 10/16/2014 | Paid | $50.00 |
| PO 5800 14100900166 | n/a | Duffle and Tote Bags | 111 | 10/16/2014 | Paid | $285.00 |
| PO 5800 14100900166 | n/a | Transportation of Goods (Freight) | 131 | 10/16/2014 | Paid | $68.21 |