Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BAT CITY INC |
| PAYMENT REQUEST | PRM 1600 13010709616 |
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 1600 12120301252 | n/a | Novelties and Advertising Specialty Products | 121 | 01/08/2013 | Paid | $650.00 |
| PO 1600 12120301252 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 01/08/2013 | Paid | $20.00 |
| PO 1600 12120301252 | n/a | Novelties and Advertising Specialty Products | 111 | 01/08/2013 | Paid | $650.00 |