Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 1500 15111304730

Total:$10,245.00

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
DO 1500 15091120339 n/a Souvenirs: Promotional, Advertising, etc. 111 11/16/2015 Paid $6,147.00
DO 1500 15091120339 n/a Souvenirs: Promotional, Advertising, etc. 115 11/16/2015 Paid $635.19
DO 1500 15091120339 n/a Souvenirs: Promotional, Advertising, etc. 114 11/16/2015 Paid $225.39
DO 1500 15091120339 n/a Souvenirs: Promotional, Advertising, etc. 112 11/16/2015 Paid $1,393.32
DO 1500 15091120339 n/a Souvenirs: Promotional, Advertising, etc. 116 11/16/2015 Paid $348.33
DO 1500 15091120339 n/a Souvenirs: Promotional, Advertising, etc. 117 11/16/2015 Paid $307.35
DO 1500 15091120339 n/a Souvenirs: Promotional, Advertising, etc. 113 11/16/2015 Paid $1,188.42
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