Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | POINT EMBLEMS |
| PAYMENT REQUEST | PRM 8700 22013111125 |
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 21111200375 | n/a | FREIGHT SERVICES | 121 | 02/01/2022 | Paid | $45.00 |
| PO 8700 21111200375 | n/a | SERVICE AWARDS | 111 | 02/01/2022 | Paid | $1,700.00 |