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 14062527515 |
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 13051400557A | n/a | Coupon Books | 111 | 06/26/2014 | Paid | $5,653.85 |
| CT 1100 13051400557A | n/a | Coupon Books | 112 | 06/26/2014 | Paid | $4,846.15 |