Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE YPS GROUP INC
PAYMENT REQUEST PRM 1100 10112305915

Total:$4,390.00

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 1100 10110901010 n/a Souvenirs: Promotional, Advertising, etc. 111 11/24/2010 Paid $1,532.00
PO 1100 10110901010 n/a Souvenirs: Promotional, Advertising, etc. 141 11/24/2010 Paid $700.00
PO 1100 10110901010 n/a Souvenirs: Promotional, Advertising, etc. 121 11/24/2010 Paid $1,188.00
PO 1100 10110901010 n/a Souvenirs: Promotional, Advertising, etc. 131 11/24/2010 Paid $300.00
PO 1100 10110901010 n/a Souvenirs: Promotional, Advertising, etc. 151 11/24/2010 Paid $430.00
PO 1100 10110901010 n/a Souvenirs: Promotional, Advertising, etc. 161 11/24/2010 Paid $240.00
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