Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE LIT-GEAR
PAYMENT REQUEST PRM 2200 09060532083

Total:$655.20

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 09042210407 n/a Silk Screen Printing 172 06/08/2009 Paid $17.55
PO 2200 09042210407 n/a Silk Screen Printing 111 06/08/2009 Paid $17.10
PO 2200 09042210407 n/a Silk Screen Printing 151 06/08/2009 Paid $92.40
PO 2200 09042210407 n/a Silk Screen Printing 161 06/08/2009 Paid $29.10
PO 2200 09042210407 n/a Silk Screen Printing 162 06/08/2009 Paid $29.10
PO 2200 09042210407 n/a Silk Screen Printing 141 06/08/2009 Paid $85.50
PO 2200 09042210407 n/a Silk Screen Printing 121 06/08/2009 Paid $17.10
PO 2200 09042210407 n/a Silk Screen Printing 191 06/08/2009 Paid $11.55
PO 2200 09042210407 n/a Silk Screen Printing 142 06/08/2009 Paid $85.50
PO 2200 09042210407 n/a Silk Screen Printing 132 06/08/2009 Paid $34.20
PO 2200 09042210407 n/a Silk Screen Printing 152 06/08/2009 Paid $92.40
PO 2200 09042210407 n/a Silk Screen Printing 122 06/08/2009 Paid $17.10
PO 2200 09042210407 n/a Silk Screen Printing 181 06/08/2009 Paid $8.55
PO 2200 09042210407 n/a Silk Screen Printing 171 06/08/2009 Paid $17.55
PO 2200 09042210407 n/a Silk Screen Printing 1101 06/08/2009 Paid $14.55
PO 2200 09042210407 n/a Silk Screen Printing 192 06/08/2009 Paid $11.55
PO 2200 09042210407 n/a Silk Screen Printing 182 06/08/2009 Paid $8.55
PO 2200 09042210407 n/a Silk Screen Printing 131 06/08/2009 Paid $34.20
PO 2200 09042210407 n/a Silk Screen Printing 112 06/08/2009 Paid $17.10
PO 2200 09042210407 n/a Silk Screen Printing 1102 06/08/2009 Paid $14.55
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