Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LEAGUE OF AMERICAN WHEELMEN INC |
| PAYMENT REQUEST | PRM 2400 16051024221 |
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 2400 16032402281 | n/a | PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 111 | 05/11/2016 | Paid | $2,640.00 |