Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE TAMIS CORPORATION |
| PAYMENT REQUEST | PRM 8200 12101201411 |
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 12080606162 | n/a | Transportation of Goods (Freight) | 131 | 10/15/2012 | Paid | $110.00 |
| PO 8200 12080606162 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 10/15/2012 | Paid | $1,649.78 |
| PO 8200 12080606162 | n/a | INKS, SCREENING | 121 | 10/15/2012 | Paid | $737.44 |