Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SWMG PRODUCTIONS, INC |
| PAYMENT REQUEST | PRM 8700 15033119708 |
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 15022702117 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lists | 112 | 04/01/2015 | Paid | $499.00 |
| PO 8700 15022702117 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lists | 113 | 04/01/2015 | Paid | $649.00 |
| PO 8700 15022702117 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lists | 111 | 04/01/2015 | Paid | $2,250.00 |