Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | CENTEX POWDER COATING, LLC |
| PAYMENT REQUEST | PRM 9300 17110903762 |
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 9300 17100600009 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/13/2017 | Paid | $6,250.00 |