Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | YPS GROUP INC |
| PAYMENT REQUEST | PRM 9100 10092338425 |
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 9100 10072708481 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/24/2010 | Paid | $2,561.00 |
| PO 9100 10072708481 | n/a | Souvenirs: Promotional, Advertising, etc. | 113 | 09/24/2010 | Paid | $38.05 |
| PO 9100 10072708481 | n/a | Souvenirs: Promotional, Advertising, etc. | 112 | 09/24/2010 | Paid | $930.00 |