Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PROMOTIONS AT WORK INC |
| PAYMENT REQUEST | PRM 1500 12072728677 |
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 1500 12060601007 | n/a | Duffle and Tote Bags | 121 | 07/30/2012 | Paid | $1,529.50 |
| CT 1500 12060601007 | n/a | Duffle and Tote Bags | 111 | 07/30/2012 | Paid | $21,200.00 |