Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BAT CITY INC |
| PAYMENT REQUEST | PRM 1100 19010808058 |
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 1100 18120300106 | n/a | Ribbons and Rosettes (Awards) | 111 | 01/09/2019 | Paid | $1,600.00 |
| CT 1100 18120300106 | n/a | Ribbons and Rosettes (Awards) | 121 | 01/09/2019 | Paid | $4,320.00 |