Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | IRA GREEN INC. |
| PAYMENT REQUEST | PRM 8700 21090831361 |
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 8700 20100100003 | n/a | SERVICE AWARDS | 141 | 09/09/2021 | Paid | $1,350.00 |
| PO 8700 20100100003 | n/a | SERVICE AWARDS | 131 | 09/09/2021 | Paid | $438.75 |
| PO 8700 20101500098 | n/a | SERVICE AWARDS | 111 | 09/09/2021 | Paid | $500.00 |
| PO 8700 20101500098 | n/a | Transportation of Goods (Freight) | 121 | 09/09/2021 | Paid | $20.00 |