Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | INTRA-FOCUS INC |
| PAYMENT REQUEST | PRM 1100 09100600427 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09081901895 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/07/2009 | Paid | $1,056.50 |
| CT 1100 09081901895 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/07/2009 | Paid | $537.25 |
| CT 1100 09081901895 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/07/2009 | Paid | $800.80 |
| CT 1100 09081901895 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/07/2009 | Paid | $1,085.25 |
| CT 1100 09081901895 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 10/07/2009 | Paid | $1,336.50 |