Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PS PROMOTIONS INC |
| PAYMENT REQUEST | PRM 1100 11030215123 |
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 10091701661 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 03/03/2011 | Paid | $330.00 |
| CT 1100 10091701661 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 03/03/2011 | Paid | $1,091.25 |
| CT 1100 10091701661 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/03/2011 | Paid | $2,865.00 |
| CT 1100 10091701661 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 03/03/2011 | Paid | $3,168.75 |
| CT 1100 10091701661 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 03/03/2011 | Paid | $712.50 |