Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ENVIRO-TOTE, INC. |
| PAYMENT REQUEST | PRM 6300 13101801889 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 13082200846 | n/a | Duffle and Tote Bags | 111 | 10/21/2013 | Paid | $9,544.77 |
| CT 6300 13082200846 | n/a | Duffle and Tote Bags | 121 | 10/21/2013 | Paid | $9,540.00 |
| CT 6300 13082200846 | n/a | Duffle and Tote Bags | 131 | 10/21/2013 | Paid | $9,587.70 |