Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | ACTION SCREEN GRAPHICS LLC |
| PAYMENT REQUEST | PRM 5800 19120306017 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 19112600141 | n/a | SHIRTS, TEE, CREW NECK, JERSEY | 111 | 12/04/2019 | Paid | $7,689.80 |