Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PAPERCRANE DESIGN, LLC |
| PAYMENT REQUEST | PRM 7400 22113005969 |
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 7400 22060901912 | n/a | BADGES, NAMEPLATES, CLUTCHBACK FASTENERS, AND ACCESSORIES | 111 | 12/01/2022 | Paid | $398.00 |