Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE WORLD OF PROMOTIONS
PAYMENT REQUEST PRM 5300 20093035391

Total:$17,725.00

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 19100700734 n/a Souvenirs: Promotional, Advertising, etc. 131 10/01/2020 Paid $3,625.00
DO 5300 19100700734 n/a Souvenirs: Promotional, Advertising, etc. 161 10/01/2020 Paid $3,700.00
DO 5300 19100700734 n/a Souvenirs: Promotional, Advertising, etc. 111 10/01/2020 Paid $4,300.00
DO 5300 19100700734 n/a Souvenirs: Promotional, Advertising, etc. 141 10/01/2020 Paid $1,850.00
DO 5300 19100700734 n/a Souvenirs: Promotional, Advertising, etc. 151 10/01/2020 Paid $3,625.00
DO 5300 19100700734 n/a Souvenirs: Promotional, Advertising, etc. 121 10/01/2020 Paid $625.00
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