Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PREMIER EMBLEM INC
PAYMENT REQUEST PRM 8700 12101601790

Total:$8,025.00

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 8700 12061801034 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 131 10/17/2012 Paid $2,700.00
CT 8700 12061801034 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 111 10/17/2012 Paid $1,750.00
CT 8700 12061801034 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 141 10/17/2012 Paid $875.00
CT 8700 12061801034 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 121 10/17/2012 Paid $2,700.00
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