Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 8300 16121607298 |
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 16101701376 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 12/19/2016 | Paid | $230.00 |
| DO 8300 16101701376 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 12/19/2016 | Paid | $4,320.00 |
| DO 8300 16101701376 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 12/19/2016 | Paid | $2,640.00 |
| DO 8300 16101701376 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 12/19/2016 | Paid | $1,400.00 |
| DO 8300 16101701376 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 12/19/2016 | Paid | $400.00 |
| DO 8300 16101701376 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 12/19/2016 | Paid | $180.00 |
| DO 8300 16101701376 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 12/19/2016 | Paid | $850.00 |