Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE WORLD OF PROMOTIONS
PAYMENT REQUEST PRM 2400 18110903910

Total:$24,250.00

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 18052310890 n/a Souvenirs: Promotional, Advertising, etc. 141 11/13/2018 Paid $4,500.00
DO 2400 18052310890 n/a Souvenirs: Promotional, Advertising, etc. 121 11/13/2018 Paid $5,750.00
DO 2400 18052310890 n/a Souvenirs: Promotional, Advertising, etc. 131 11/13/2018 Paid $2,350.00
DO 2400 18052310890 n/a Souvenirs: Promotional, Advertising, etc. 111 11/13/2018 Paid $7,150.00
DO 2400 18052310890 n/a Souvenirs: Promotional, Advertising, etc. 151 11/13/2018 Paid $4,500.00
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