Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE VERNON CO |
| PAYMENT REQUEST | PRM 8200 10110103756 |
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 8200 10100600127 | n/a | Transportation of Goods (Freight) | 141 | 11/02/2010 | Paid | $35.00 |
| PO 8200 10100600127 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/02/2010 | Paid | $890.00 |
| PO 8200 10100600127 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 11/02/2010 | Paid | $70.00 |
| PO 8200 10100600127 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/02/2010 | Paid | $662.50 |