Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE WORLD OF PROMOTIONS
PAYMENT REQUEST PRM 5300 18112905407

Total:$10,698.00

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 5300 18112603374 n/a Souvenirs: Promotional, Advertising, etc. 121 11/30/2018 Paid $2,950.00
DO 5300 18112603374 n/a Souvenirs: Promotional, Advertising, etc. 131 11/30/2018 Paid $1,790.00
DO 5300 18112603374 n/a Souvenirs: Promotional, Advertising, etc. 111 11/30/2018 Paid $312.00
DO 5300 18112603374 n/a Souvenirs: Promotional, Advertising, etc. 151 11/30/2018 Paid $255.00
DO 5300 18112603374 n/a Souvenirs: Promotional, Advertising, etc. 141 11/30/2018 Paid $5,391.00
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