Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 8300 15071531476 |
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 8300 15042412551 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 07/16/2015 | Paid | $225.00 |
| DO 8300 15051813776 | n/a | Novelties and Advertising Specialty Products | 131 | 07/16/2015 | Paid | $370.50 |
| DO 8300 15051813776 | n/a | Novelties and Advertising Specialty Products | 121 | 07/16/2015 | Paid | $370.50 |
| DO 8300 15061915759 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 07/16/2015 | Paid | $430.00 |