Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PROMOTIONS AT WORK INC |
| PAYMENT REQUEST | PRM 8300 09122808856 |
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 8300 09102100651 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 12/29/2009 | Paid | $641.00 |
| PO 8300 09102100651 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 12/29/2009 | Paid | $1,002.50 |
| PO 8300 09102100651 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 12/29/2009 | Paid | $560.00 |
| PO 8300 09102100651 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 12/29/2009 | Paid | $660.00 |
| PO 8300 09102100651 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 12/29/2009 | Paid | $980.00 |