Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | WORDYISMS INC |
| PAYMENT REQUEST | PRM 8300 18010408660 |
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 17111400466 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 01/05/2018 | Paid | $302.64 |