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 21112205058

Total:$1,448.99

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 21092002717 n/a SERVICE AWARDS 141 11/23/2021 Paid $525.00
PO 8700 21092002717 n/a SERVICE AWARDS 111 11/23/2021 Paid $350.00
PO 8700 21092002717 n/a SERVICE AWARDS 121 11/23/2021 Paid $175.00
PO 8700 21092002717 n/a SERVICE AWARDS 131 11/23/2021 Paid $175.00
PO 8700 21092002717 n/a FREIGHT SERVICES 161 11/23/2021 Paid $9.99
PO 8700 21092002717 n/a SERVICE AWARDS 151 11/23/2021 Paid $214.00
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