Data Drill Down for January & 2025
Purchase Order
| PAYEE | WORLD OF PROMOTIONS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8300 24102802390 | Novelties and Advertising Specialty Products | 111 | 01/16/2025 | Paid | $2,074.60 |