Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | YPS GROUP INC |
| PAYMENT REQUEST | PRM 1500 13101701646 |
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 1500 13030602918 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/18/2013 | Paid | $4,650.00 |
| PO 1500 13091006401 | n/a | Novelties and Advertising Specialty Products | 121 | 10/18/2013 | Paid | $3,550.00 |