Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GEIGER BROS. |
| PAYMENT REQUEST | PRM 8700 10081634034 |
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 8700 10070807954 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 08/17/2010 | Paid | $349.92 |
| PO 8700 10070807954 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/17/2010 | Paid | $527.00 |
| PO 8700 10070807954 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 08/17/2010 | Paid | $349.92 |
| PO 8700 10070807954 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 08/17/2010 | Paid | $73.61 |