Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | NORTHWEST TERRITORIAL MINT, LLC |
| PAYMENT REQUEST | PRM 8700 13083033720 |
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) | 111 | 09/04/2013 | Paid | $1,000.00 |