Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE LOCAL CARD LLC |
| PAYMENT REQUEST | PRM 1100 14041520015 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 13051400557 | n/a | Coupon Books | 112 | 04/16/2014 | Paid | $1,764.71 |
| CT 1100 13051400557 | n/a | Coupon Books | 111 | 04/16/2014 | Paid | $1,235.29 |