Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 1500 13121107524 |
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 13101500260 | n/a | Novelties and Advertising Specialty Products | 121 | 12/12/2013 | Paid | $580.00 |
| PO 1500 13101500260 | n/a | Novelties and Advertising Specialty Products | 131 | 12/12/2013 | Paid | $870.00 |
| PO 1500 13101500260 | n/a | Novelties and Advertising Specialty Products | 141 | 12/12/2013 | Paid | $580.00 |
| PO 1500 13101500260 | n/a | Novelties and Advertising Specialty Products | 111 | 12/12/2013 | Paid | $290.00 |
| PO 1500 13101500260 | n/a | Novelties and Advertising Specialty Products | 161 | 12/12/2013 | Paid | $177.00 |
| PO 1500 13101500260 | n/a | Novelties and Advertising Specialty Products | 151 | 12/12/2013 | Paid | $531.00 |