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 10030416382

Total:$264.50

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 10010702693 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 131 03/05/2010 Paid $37.50
PO 2200 10010702693 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 122 03/05/2010 Paid $38.75
PO 2200 10010702693 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 112 03/05/2010 Paid $36.00
PO 2200 10010702693 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 132 03/05/2010 Paid $37.50
PO 2200 10010702693 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 142 03/05/2010 Paid $20.00
PO 2200 10010702693 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 141 03/05/2010 Paid $20.00
PO 2200 10010702693 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 111 03/05/2010 Paid $36.00
PO 2200 10010702693 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 121 03/05/2010 Paid $38.75
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