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Data Drill Down for April & 2024

Purchase Order
PAYEE WORLD OF PROMOTIONS
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$25,525.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24012405495 Novelties and Advertising Specialty Products 111 04/15/2024 Paid $2,415.00
DO 6200 24012405495 Novelties and Advertising Specialty Products 112 04/15/2024 Paid $1,475.00
DO 6200 24012405495 Novelties and Advertising Specialty Products 113 04/15/2024 Paid $20,000.00
DO 6200 24012405495 Novelties and Advertising Specialty Products 114 04/15/2024 Paid $1,125.00
DO 6200 24012405495 Novelties and Advertising Specialty Products 115 04/15/2024 Paid $510.00
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