Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CRT AWARDS INC |
| PAYMENT REQUEST | PRM 2200 10061126885 |
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 2200 10042305853 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 06/14/2010 | Paid | $48.00 |
| PO 2200 10042305853 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 131 | 06/14/2010 | Paid | $30.00 |
| PO 2200 10042305853 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 141 | 06/14/2010 | Paid | $528.00 |
| PO 2200 10042305853 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 06/14/2010 | Paid | $232.00 |