Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PAPERCLIP PROMOTIONS LLC |
| PAYMENT REQUEST | PRM 5800 11041519949 |
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 5800 11032203856 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 04/18/2011 | Paid | $26.61 |
| PO 5800 11032203856 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/18/2011 | Paid | $928.00 |