Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | MCCAIN WATERWORKS MARKETING LLC |
| PAYMENT REQUEST | PRM 2200 18062924417 |
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 18052902217 | n/a | Packing Materials for Mailing and Shipping (Not Co | 121 | 07/02/2018 | Paid | $18.94 |