Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 2400 23102302677 |
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 23090612429 | n/a | Novelties and Advertising Specialty Products | 111 | 10/26/2023 | Paid | $9,660.00 |
| DO 2400 23090612429 | n/a | Novelties and Advertising Specialty Products | 131 | 10/26/2023 | Paid | $1,250.00 |
| DO 2400 23090612429 | n/a | Novelties and Advertising Specialty Products | 121 | 10/26/2023 | Paid | $1,250.00 |
| DO 2400 23090612429 | n/a | Novelties and Advertising Specialty Products | 151 | 10/26/2023 | Paid | $3,315.00 |
| DO 2400 23090612429 | n/a | Novelties and Advertising Specialty Products | 141 | 10/26/2023 | Paid | $3,540.00 |