Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PROMOTIT PROMOTIONS LLC |
| PAYMENT REQUEST | PRM 8700 13061025358 |
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 8700 13052100582 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 06/11/2013 | Paid | $86.80 |
| CT 8700 13052100582 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 06/11/2013 | Paid | $260.40 |
| CT 8700 13052100582 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 06/11/2013 | Paid | $4,736.00 |