Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | YNIS, INC |
| PAYMENT REQUEST | PRM 8300 15041521462 |
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 8300 15031902393 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 04/16/2015 | Paid | $269.00 |
| PO 8300 15031902393 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 04/16/2015 | Paid | $614.00 |
| PO 8300 15031902393 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 04/16/2015 | Paid | $504.00 |
| PO 8300 15031902393 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/16/2015 | Paid | $1,118.00 |
| PO 8300 15031902393 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 04/16/2015 | Paid | $221.50 |
| PO 8300 15031902393 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 04/16/2015 | Paid | $419.00 |
| PO 8300 15031902393 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 04/16/2015 | Paid | $322.00 |