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 17042520298 |
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 17040302024 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 04/26/2017 | Paid | $160.50 |
| PO 8700 17040302024 | n/a | Transportation of Goods (Freight) | 141 | 04/26/2017 | Paid | $186.08 |
| PO 8700 17040302024 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/26/2017 | Paid | $191.50 |
| PO 8700 17040302024 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 04/26/2017 | Paid | $87.50 |