Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE DAPA ENTERPRISES, INC.
PAYMENT REQUEST PRM 1100 14101001208

Total:$5,820.00

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 1100 14090400928 n/a Souvenirs: Promotional, Advertising, etc. 131 10/13/2014 Paid $1,480.00
CT 1100 14090400928 n/a Souvenirs: Promotional, Advertising, etc. 121 10/13/2014 Paid $366.00
CT 1100 14090400928 n/a Souvenirs: Promotional, Advertising, etc. 151 10/13/2014 Paid $372.00
CT 1100 14090400928 n/a Souvenirs: Promotional, Advertising, etc. 141 10/13/2014 Paid $732.00
CT 1100 14090400928 n/a Souvenirs: Promotional, Advertising, etc. 111 10/13/2014 Paid $1,370.00
CT 1100 14090400928 n/a Souvenirs: Promotional, Advertising, etc. 161 10/13/2014 Paid $1,500.00
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