Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SHEREE L KIRSCH |
| PAYMENT REQUEST | PRM 1500 13050621938 |
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 1500 13032703313 | n/a | Novelties and Advertising Specialty Products | 111 | 05/07/2013 | Paid | $3,274.70 |
| PO 1500 13032703313 | n/a | Novelties and Advertising Specialty Products | 121 | 05/07/2013 | Paid | $1,185.55 |