Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PREMIER EMBLEM INC |
| PAYMENT REQUEST | PRM 8700 13011611124 |
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 | 111 | 01/17/2013 | Paid | $1,750.00 |
| CT 8700 12061801034 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 01/17/2013 | Paid | $875.00 |