Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | INSANE IMPACT LLC |
| PAYMENT REQUEST | PRM 5500 19022112632 |
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 5500 18121700692 | n/a | VIDEO MONITORS, NETTV, DIRECT-VIEW CRT, 34 X 28.3 X 22.9, 2R | 111 | 02/22/2019 | Paid | $2,500.00 |