Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BEST EXPRESSION INC |
| PAYMENT REQUEST | PRM 8700 09012314955 |
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 8700 08102701746 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 01/26/2009 | Paid | $127.80 |
| PO 8700 08102701746 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 01/26/2009 | Paid | $560.00 |
| PO 8700 08102701746 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 01/26/2009 | Paid | $585.00 |
| PO 8700 08102701746 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/26/2009 | Paid | $127.50 |
| PO 8700 08102701746 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 01/26/2009 | Paid | $98.02 |
| PO 8700 08102701746 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 01/26/2009 | Paid | $95.90 |
| PO 8700 08102701746 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/26/2009 | Paid | $137.50 |