Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | BAT CITY AWARDS INC |
| PAYMENT REQUEST | PRM 2200 09062033740 |
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 09040309750 | n/a | Pens (General Writing Types): Ball Point, Nylon Ti | 111 | 06/22/2009 | Paid | $235.88 |
| PO 2200 09040309750 | n/a | Pens (General Writing Types): Ball Point, Nylon Ti | 112 | 06/22/2009 | Paid | $235.88 |