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 16091937902 |
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. | 111 | 09/20/2016 | Paid | $1,688.40 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 09/20/2016 | Paid | $579.10 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/20/2016 | Paid | $631.65 |
| CT 1100 16061300679 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 09/20/2016 | Paid | $125.00 |