Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BAT CITY INC |
| PAYMENT REQUEST | PRM 6300 15093040535 |
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 6300 15071403763 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/02/2015 | Paid | $4,495.00 |
| PO 6300 15072303897 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/02/2015 | Paid | $1,077.60 |
| PO 6300 15072303897 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/02/2015 | Paid | $64.90 |