Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | YNIS, INC |
| PAYMENT REQUEST | PRM 8300 14091837319 |
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 8300 14070704449 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/19/2014 | Paid | $418.50 |
| PO 8300 14070704449 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 09/19/2014 | Paid | $17.39 |
| PO 8300 14070704449 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/19/2014 | Paid | $50.00 |