Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | JOHNBER MULTIMEDIA, INC. |
| PAYMENT REQUEST | PRC 1100 MAX101346 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX106576 | n/a | TICKETS, COUPON BOOKS, SALES BOOKS, STRIP BOOKS, E | 111 | 04/18/2022 | Paid | $13,872.00 |