Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AZTEC PROMOTIONAL GROUP,LP |
| PAYMENT REQUEST | PRM 5800 14112405872 |
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 5800 14040703072 | n/a | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 111 | 11/25/2014 | Paid | $658.45 |
| PO 5800 14040703072 | n/a | PENS, LETTERING, STANDARD | 121 | 11/25/2014 | Paid | $628.85 |
| PO 5800 14040703072 | n/a | Covers and Cover Cloths | 141 | 11/25/2014 | Paid | $370.83 |
| PO 5800 14040703072 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 151 | 11/25/2014 | Paid | $666.93 |
| PO 5800 14040703072 | n/a | PENS, HIGHLIGHTER, BROAD TIP, CHISEL TIP, TWO WAY | 131 | 11/25/2014 | Paid | $799.45 |