Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLACKSMITH INDUSTRIES INC |
| PAYMENT REQUEST | PRM 5500 16022415451 |
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 5500 15092504720 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 113 | 02/25/2016 | Paid | $150.00 |
| PO 5500 15092504720 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 112 | 02/25/2016 | Paid | $50.00 |
| PO 5500 15092504720 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 02/25/2016 | Paid | $162.50 |