Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PATTERSON PROMTIONAL PRODUCTS, INC |
| PAYMENT REQUEST | PRM 8300 19031214448 |
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 19020801143 | n/a | MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED | 111 | 03/13/2019 | Paid | $2,050.00 |