Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 8300 24021515280 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 23032406791 | n/a | Novelties and Advertising Specialty Products | 121 | 02/20/2024 | Paid | $812.50 |
| DO 8300 23032806862 | n/a | Graphic Design Services for Printing | 111 | 02/20/2024 | Paid | $917.50 |