Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CERQA LLC |
| PAYMENT REQUEST | PRM 8200 14020412537 |
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 8200 14010701565 | n/a | Letterheads Printed | 121 | 02/05/2014 | Paid | $28.00 |
| PO 8200 14010701565 | n/a | Letterheads Printed | 111 | 02/05/2014 | Paid | $283.00 |
| PO 8200 14010701565 | n/a | Envelope Printing | 131 | 02/05/2014 | Paid | $273.00 |