Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 8300 16070129688 |
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 16052513630 | n/a | Novelties and Advertising Specialty Products | 121 | 07/05/2016 | Paid | $425.00 |
| DO 8300 16061414613 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 07/05/2016 | Paid | $289.00 |
| DO 8300 16061414615 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 07/05/2016 | Paid | $279.00 |
| DO 8300 16061414616 | n/a | Novelties and Advertising Specialty Products | 151 | 07/05/2016 | Paid | $540.00 |