Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CULVER CO INC |
| PAYMENT REQUEST | PRM 1100 10120106480 |
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 10092001678 | n/a | Transportation of Goods (Freight) | 121 | 12/02/2010 | Paid | $224.36 |
| CT 1100 10092001678 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 12/02/2010 | Paid | $5,950.00 |