Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | HALO BRANDED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 23091134490 |
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 2200 AW230711109-A | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 141 | 09/12/2023 | Paid | $822.00 |
| CT 2200 AW230711109-A | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 112 | 09/12/2023 | Paid | $1,236.00 |
| CT 2200 AW230711109-A | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 142 | 09/12/2023 | Paid | $822.00 |
| CT 2200 AW230711109-A | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 122 | 09/12/2023 | Paid | $1,236.00 |
| CT 2200 AW230711109-A | n/a | FREIGHT SERVICES | 151 | 09/12/2023 | Paid | $236.70 |
| CT 2200 AW230711109-A | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 09/12/2023 | Paid | $1,236.00 |
| CT 2200 AW230711109-A | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 132 | 09/12/2023 | Paid | $1,440.00 |
| CT 2200 AW230711109-A | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 131 | 09/12/2023 | Paid | $1,440.00 |
| CT 2200 AW230711109-A | n/a | FREIGHT SERVICES | 152 | 09/12/2023 | Paid | $236.70 |
| CT 2200 AW230711109-A | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 121 | 09/12/2023 | Paid | $1,236.00 |