Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BAT CITY INC |
| PAYMENT REQUEST | PRM 1100 17122007318 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 17113003514 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 12/21/2017 | Paid | $2,400.00 |
| DO 1100 17113003514 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 12/21/2017 | Paid | $1,400.00 |