Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE ALL ABOUT NETWORK LLC |
| PAYMENT REQUEST | PRM 5800 16052525566 |
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 16050402757 | n/a | Tokens | 121 | 05/26/2016 | Paid | $45.00 |
| PO 5800 16050402757 | n/a | Tokens | 111 | 05/26/2016 | Paid | $1,191.00 |