Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CLASSIC FORMS AND PRODUCTS, INC |
| PAYMENT REQUEST | PRM 8700 17032817580 |
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 8700 17021501496 | n/a | Transportation of Goods (Freight) | 171 | 03/29/2017 | Paid | $319.90 |
| PO 8700 17021501496 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 03/29/2017 | Paid | $292.00 |
| PO 8700 17021501496 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 03/29/2017 | Paid | $180.00 |
| PO 8700 17021501496 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 03/29/2017 | Paid | $352.00 |
| PO 8700 17021501496 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/29/2017 | Paid | $124.00 |
| PO 8700 17021501496 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 03/29/2017 | Paid | $110.00 |
| PO 8700 17021501496 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 03/29/2017 | Paid | $400.00 |