Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL ENGRAVING CO INC |
| PAYMENT REQUEST | PRM 4100 20072228672 |
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 4100 20071602137 | n/a | PLAQUES, (NOT OTHERWISE CLASSIFIED) | 111 | 07/23/2020 | Paid | $618.56 |