Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | YPS GROUP INC |
| PAYMENT REQUEST | PRM 1100 14061125939 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 14022400329 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 06/12/2014 | Paid | $6,549.00 |
| CT 1100 14022400329 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 06/12/2014 | Paid | $3,270.00 |