Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BAUDVILLE INC |
| PAYMENT REQUEST | PRM 6000 12011709854 |
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 6000 11112801258 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/18/2012 | Paid | $128.85 |
| PO 6000 11122901874 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/18/2012 | Paid | $28.45 |