Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INTRA-FOCUS INC |
| PAYMENT REQUEST | PRM 8700 08102904398 |
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 8700 08081216196 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/30/2008 | Paid | $450.00 |
| PO 8700 08081216196 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 10/30/2008 | Paid | $229.00 |
| PO 8700 08081216196 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/30/2008 | Paid | $87.50 |
| PO 8700 08081216196 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/30/2008 | Paid | $515.00 |
| PO 8700 08081216196 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/30/2008 | Paid | $249.00 |