Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE WORLD OF PROMOTIONS
PAYMENT REQUEST PRM 2400 17081530571

Total:$5,973.00

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
DO 2400 17051911313 n/a Souvenirs: Promotional, Advertising, etc. 171 08/16/2017 Paid $795.00
DO 2400 17051911313 n/a Souvenirs: Promotional, Advertising, etc. 111 08/16/2017 Paid $925.00
DO 2400 17051911313 n/a Souvenirs: Promotional, Advertising, etc. 151 08/16/2017 Paid $1,425.00
DO 2400 17051911313 n/a Souvenirs: Promotional, Advertising, etc. 161 08/16/2017 Paid $478.00
DO 2400 17051911313 n/a Souvenirs: Promotional, Advertising, etc. 141 08/16/2017 Paid $1,225.00
DO 2400 17051911313 n/a Souvenirs: Promotional, Advertising, etc. 131 08/16/2017 Paid $300.00
DO 2400 17051911313 n/a Souvenirs: Promotional, Advertising, etc. 121 08/16/2017 Paid $825.00
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