Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SIMON PROPERTY GROUP, L.P. |
| PAYMENT REQUEST | PRM 9100 19071626753 |
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 9100 19071000586 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 07/17/2019 | Paid | $9,420.00 |