Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 5300 17112104683 |
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 5300 17110802591 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/22/2017 | Paid | $2,966.00 |
| DO 5300 17110802591 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/22/2017 | Paid | $2,360.00 |