Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 8300 15081735219 |
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 15072017334 | n/a | Novelties and Advertising Specialty Products | 121 | 08/18/2015 | Paid | $540.00 |
| DO 8300 15072017334 | n/a | Novelties and Advertising Specialty Products | 111 | 08/18/2015 | Paid | $1,250.00 |