Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | BAT CITY AWARDS INC |
| PAYMENT REQUEST | PRM 2200 08102403630 |
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 2200 08071014202 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 10/27/2008 | Paid | $270.00 |
| PO 2200 08071014202 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 10/27/2008 | Paid | $270.00 |