Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | C C CREATIONS LTD |
| PAYMENT REQUEST | PRM 5500 09080539225 |
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 5500 09070812947 | n/a | Folders, Presentation | 121 | 08/06/2009 | Paid | $50.00 |
| PO 5500 09070812947 | n/a | Folders, Presentation | 111 | 08/06/2009 | Paid | $738.40 |
| PO 5500 09070812947 | n/a | Folders, Presentation | 131 | 08/06/2009 | Paid | $192.46 |