Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CRESTLINE CO INC |
| PAYMENT REQUEST | PRM 8100 16040520777 |
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 8100 16020401616 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/06/2016 | Paid | $46.00 |
| PO 8100 16020401616 | n/a | PRINTING AND RELATED SERVICES | 131 | 04/06/2016 | Paid | $166.00 |
| PO 8100 16020401616 | n/a | PRINTING AND RELATED SERVICES | 141 | 04/06/2016 | Paid | $52.00 |
| PO 8100 16020401616 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/06/2016 | Paid | $540.00 |