Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PEN POINT DESIGNS & PUBLICATIONS INC |
| PAYMENT REQUEST | PRM 1500 15012611987 |
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 1500 15010201258 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 01/27/2015 | Paid | $1,032.50 |
| PO 1500 15010201258 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 01/27/2015 | Paid | $1,372.50 |