Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | KEITH T RICCHINI |
| PAYMENT REQUEST | PRM 7600 14100800944 |
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 7600 14093005850 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 10/09/2014 | Paid | $704.35 |