Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BAT CITY AWARDS INC |
| PAYMENT REQUEST | PRM 2200 09083142169 |
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 2200 09080513850 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 09/01/2009 | Paid | $653.40 |
| PO 2200 09080513850 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 131 | 09/01/2009 | Paid | $37.70 |
| PO 2200 09080513850 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 09/01/2009 | Paid | $202.20 |