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 15042722613 |
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. | 1131 | 04/28/2015 | Paid | $162.13 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 191 | 04/28/2015 | Paid | $153.90 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/28/2015 | Paid | $195.84 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 181 | 04/28/2015 | Paid | $323.38 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 1111 | 04/28/2015 | Paid | $157.25 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 04/28/2015 | Paid | $204.00 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 04/28/2015 | Paid | $235.00 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 04/28/2015 | Paid | $357.87 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 1101 | 04/28/2015 | Paid | $114.00 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 04/28/2015 | Paid | $312.00 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 04/28/2015 | Paid | $396.50 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 1121 | 04/28/2015 | Paid | $199.75 |
| PO 1100 15031002231 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 04/28/2015 | Paid | $263.12 |