Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | BAT CITY AWARDS INC |
| PAYMENT REQUEST | PRM 2200 09022719565 |
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 2200 09012206285 | n/a | PLAQUES | 111 | 03/02/2009 | Paid | $66.00 |
| PO 2200 09012206285 | n/a | PLAQUES | 112 | 03/02/2009 | Paid | $66.00 |
| PO 2200 09020306877 | n/a | Printers and Plotters, Computer (All Types), Renta | 122 | 03/02/2009 | Paid | $33.00 |
| PO 2200 09020306877 | n/a | Printers and Plotters, Computer (All Types), Renta | 121 | 03/02/2009 | Paid | $33.00 |