Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 8300 16042022377 |
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 16032210019 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/21/2016 | Paid | $465.00 |
| DO 8300 16032210019 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 04/21/2016 | Paid | $1,147.00 |
| DO 8300 16032310155 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 04/21/2016 | Paid | $4,925.00 |