Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE VERNON CO |
| PAYMENT REQUEST | PRM 8200 11011010119 |
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 10100100023 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 111 | 01/11/2011 | Paid | $458.80 |
| PO 8200 10100100023 | n/a | Transportation of Goods (Freight) | 151 | 01/11/2011 | Paid | $30.00 |
| PO 8200 10100100023 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 121 | 01/11/2011 | Paid | $95.50 |
| PO 8200 10100100023 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 141 | 01/11/2011 | Paid | $25.00 |
| PO 8200 10100100023 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 131 | 01/11/2011 | Paid | $150.00 |