Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | COOK ADVERTISING SPECIALTIES |
| PAYMENT REQUEST | PRM 8700 09080539298 |
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 8700 09072213408 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 111 | 08/06/2009 | Paid | $160.20 |
| PO 8700 09072213408 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 141 | 08/06/2009 | Paid | $90.00 |
| PO 8700 09072213408 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 121 | 08/06/2009 | Paid | $160.20 |
| PO 8700 09072213408 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 131 | 08/06/2009 | Paid | $58.00 |
| PO 8700 09072213408 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 151 | 08/06/2009 | Paid | $90.00 |