Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 9100 21012710387 |
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 9100 20112002447 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/28/2021 | Paid | $600.00 |
| DO 9100 20112002447 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 01/28/2021 | Paid | $1,050.00 |
| DO 9100 20112002447 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/28/2021 | Paid | $310.00 |