Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SWEENEY SPECIALTY PRINTING, LLC |
| PAYMENT REQUEST | PRM 1100 16090236153 |
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 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 09/06/2016 | Paid | $432.25 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 09/06/2016 | Paid | $2,400.00 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/06/2016 | Paid | $413.82 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 09/06/2016 | Paid | $264.50 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 09/06/2016 | Paid | $1,159.20 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/06/2016 | Paid | $1,643.40 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 181 | 09/06/2016 | Paid | $537.25 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 09/06/2016 | Paid | $2,557.50 |