Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | NORTHWEST TERRITORIAL MINT, LLC |
| PAYMENT REQUEST | PRM 8700 13081632425 |
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 13070505125 | n/a | Ribbons and Rosettes (Awards) | 131 | 08/19/2013 | Paid | $267.00 |
| PO 8700 13070505125 | n/a | Ribbons and Rosettes (Awards) | 151 | 08/19/2013 | Paid | $50.00 |
| PO 8700 13070505125 | n/a | Ribbons and Rosettes (Awards) | 141 | 08/19/2013 | Paid | $178.00 |
| PO 8700 13070505125 | n/a | Ribbons and Rosettes (Awards) | 111 | 08/19/2013 | Paid | $750.00 |
| PO 8700 13070505125 | n/a | Ribbons and Rosettes (Awards) | 121 | 08/19/2013 | Paid | $267.00 |