Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | COLVIN PAINOVICH LP |
| PAYMENT REQUEST | PRM 8200 09102803136 |
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 8200 09093015555 | n/a | Transportation of Goods (Freight) | 1141 | 10/29/2009 | Paid | $69.00 |
| PO 8200 09093015555 | n/a | Souvenirs: Promotional, Advertising, etc. | 1121 | 10/29/2009 | Paid | $90.00 |
| PO 8200 09093015555 | n/a | Souvenirs: Promotional, Advertising, etc. | 1131 | 10/29/2009 | Paid | $50.00 |
| PO 8200 09093015555 | n/a | Souvenirs: Promotional, Advertising, etc. | 1111 | 10/29/2009 | Paid | $438.70 |
| PO 8200 09093015560 | n/a | Transportation of Goods (Freight) | 151 | 10/29/2009 | Paid | $74.00 |
| PO 8200 09093015560 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/29/2009 | Paid | $35.00 |
| PO 8200 09093015560 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/29/2009 | Paid | $90.00 |
| PO 8200 09093015560 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/29/2009 | Paid | $866.00 |
| PO 8200 09093015560 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/29/2009 | Paid | $75.00 |
| PO 8200 09100100025 | n/a | Souvenirs: Promotional, Advertising, etc. | 191 | 10/29/2009 | Paid | $35.00 |
| PO 8200 09100100025 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 10/29/2009 | Paid | $663.40 |
| PO 8200 09100100025 | n/a | Souvenirs: Promotional, Advertising, etc. | 1101 | 10/29/2009 | Paid | $24.00 |
| PO 8200 09100100025 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 10/29/2009 | Paid | $90.00 |
| PO 8200 09100100025 | n/a | Souvenirs: Promotional, Advertising, etc. | 181 | 10/29/2009 | Paid | $80.25 |