Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | TAINA INFORMATION SERVICES CORPORATION |
| PAYMENT REQUEST | PRM 5800 10123009000 |
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 5800 10120601517 | n/a | Engraving Services; Awards, Trophies, Etc. | 111 | 01/03/2011 | Paid | $210.00 |