Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | YNIS, INC |
| PAYMENT REQUEST | PRM 8300 14111204977 |
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 8300 14082605264 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 11/13/2014 | Paid | $81.00 |
| PO 8300 14082605264 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 11/13/2014 | Paid | $150.00 |
| PO 8300 14082605264 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 11/13/2014 | Paid | $55.02 |
| PO 8300 14082605264 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 11/13/2014 | Paid | $150.00 |
| PO 8300 14082605264 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/13/2014 | Paid | $205.50 |
| PO 8300 14082605264 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/13/2014 | Paid | $1,586.00 |