Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE VERNON CO |
| PAYMENT REQUEST | PRM 8200 15101401426 |
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 15100700106 | n/a | Novelties and Advertising Specialty Products | 111 | 10/15/2015 | Paid | $2,765.04 |
| PO 8200 15100700106 | n/a | Novelties and Advertising Specialty Products | 131 | 10/15/2015 | Paid | $64.96 |
| PO 8200 15100700106 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2015 | Paid | $304.96 |