Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | IDENTITY LINKS, INC |
| PAYMENT REQUEST | PRM 1600 11101301319 |
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 1600 11083007434 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/14/2011 | Paid | $315.00 |
| PO 1600 11083007434 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/14/2011 | Paid | $150.00 |
| PO 1600 11083007434 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/14/2011 | Paid | $1,100.00 |
| PO 1600 11083007434 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/14/2011 | Paid | $2,150.00 |