Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MTM RECOGNITION CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX104080 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX105123 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 07/05/2022 | Paid | $4,793.43 |