Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | NOBONZ INC |
| PAYMENT REQUEST | PRM 8200 10011911304 |
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 09112301573 | n/a | Silk Screen Printing | 181 | 01/20/2010 | Paid | $280.00 |
| PO 8200 09112301573 | n/a | Silk Screen Printing | 191 | 01/20/2010 | Paid | $280.00 |
| PO 8200 09112301573 | n/a | Silk Screen Printing | 131 | 01/20/2010 | Paid | $9.50 |
| PO 8200 09112301573 | n/a | Silk Screen Printing | 161 | 01/20/2010 | Paid | $280.00 |
| PO 8200 09112301573 | n/a | Silk Screen Printing | 151 | 01/20/2010 | Paid | $9.50 |
| PO 8200 09112301573 | n/a | Silk Screen Printing | 121 | 01/20/2010 | Paid | $9.50 |
| PO 8200 09112301573 | n/a | Silk Screen Printing | 171 | 01/20/2010 | Paid | $280.00 |
| PO 8200 09112301573 | n/a | Silk Screen Printing | 141 | 01/20/2010 | Paid | $9.50 |
| PO 8200 09112301573 | n/a | Silk Screen Printing | 111 | 01/20/2010 | Paid | $40.00 |
| PO 8200 09112301573 | n/a | Silk Screen Printing | 1101 | 01/20/2010 | Paid | $30.00 |