Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | INFAMOUS BREWING COMPANY, LLC |
| PAYMENT REQUEST | PRM 8100 22040817586 |
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 8100 22030401193 | n/a | Steel Barrels, Drums, and Kegs | 111 | 04/11/2022 | Paid | $850.00 |
| PO 8100 22030401193 | n/a | Steel Barrels, Drums, and Kegs | 121 | 04/11/2022 | Paid | $2,500.00 |