Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | QUALITY LOGO PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 1100 15042422489 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/27/2015 | Paid | $216.92 |