Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | D + O COMPANY |
| PAYMENT REQUEST | PRM 8200 24032219663 |
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 24021501042 | n/a | Decal Printing | 121 | 03/26/2024 | Outstanding | $1,202.90 |
| PO 8200 24021501042 | n/a | Decal Printing | 111 | 03/26/2024 | Outstanding | $700.00 |