Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | REPUBLIC PROMOS, INC. |
| PAYMENT REQUEST | PRM 8200 22120706722 |
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 8200 22101800129 | n/a | FREIGHT SERVICES | 121 | 12/12/2022 | Paid | $89.00 |
| PO 8200 22101800129 | n/a | Identification Pins, Tags, etc. | 111 | 12/12/2022 | Paid | $1,400.00 |