Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | GRACO AWARDS |
| PAYMENT REQUEST | PRM 8700 10110504325 |
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 10062907742 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 11/08/2010 | Paid | $1,230.00 |