Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BEST EXPRESSION INC |
| PAYMENT REQUEST | PRM 8700 09102602830 |
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 09080613881 | n/a | Souvenirs: Promotional, Advertising, etc. | 1101 | 10/27/2009 | Paid | $341.25 |
| PO 8700 09080613881 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 10/27/2009 | Paid | $79.50 |
| PO 8700 09080613881 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 10/27/2009 | Paid | $60.00 |
| PO 8700 09080613881 | n/a | Souvenirs: Promotional, Advertising, etc. | 1121 | 10/27/2009 | Paid | $100.03 |
| PO 8700 09080613881 | n/a | Souvenirs: Promotional, Advertising, etc. | 191 | 10/27/2009 | Paid | $149.10 |
| PO 8700 09080613881 | n/a | Souvenirs: Promotional, Advertising, etc. | 1111 | 10/27/2009 | Paid | $173.25 |
| PO 8700 09080613881 | n/a | Souvenirs: Promotional, Advertising, etc. | 181 | 10/27/2009 | Paid | $864.00 |
| PO 8700 09082014315 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 10/27/2009 | Paid | $52.99 |
| PO 8700 09082014315 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/27/2009 | Paid | $560.00 |
| PO 8700 09082014315 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/27/2009 | Paid | $63.90 |
| PO 8700 09082014315 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/27/2009 | Paid | $115.50 |
| PO 8700 09082014315 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/27/2009 | Paid | $143.80 |