Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MAPLELEAF PROMOTIONS |
| PAYMENT REQUEST | PRM 2200 12040517727 |
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 2200 AW110922149 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 04/06/2012 | Paid | $225.00 |
| CT 2200 AW110922149 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/06/2012 | Paid | $2,850.00 |
| CT 2200 AW110922149 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 04/06/2012 | Paid | $225.00 |
| CT 2200 AW110922149 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 04/06/2012 | Paid | $2,850.00 |