Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | POSITIVE PROMOTIONS INC |
| PAYMENT REQUEST | PRM 6000 12010508812 |
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 11112201194 | n/a | BASES, CALENDAR, FOR DESK TYPE CALENDARS | 111 | 01/06/2012 | Paid | $186.00 |