Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BAT CITY INC |
| PAYMENT REQUEST | PRM 1500 12110504007 |
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 1500 12100200041 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/06/2012 | Paid | $50.00 |
| PO 1500 12100200041 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/06/2012 | Paid | $3,272.85 |
| PO 1500 12100200041 | n/a | Imprinting Services | 131 | 11/06/2012 | Paid | $167.50 |