Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | MARK-N-GARD INC |
| PAYMENT REQUEST | PRM 8700 15091739028 |
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 15072203866 | n/a | Engraving, Etching, and Lithography Equipment and | 131 | 09/18/2015 | Paid | $50.00 |
| PO 8700 15072203866 | n/a | Engraving, Etching, and Lithography Equipment and | 121 | 09/18/2015 | Paid | $1,500.00 |
| PO 8700 15072203866 | n/a | Engraving, Etching, and Lithography Equipment and | 111 | 09/18/2015 | Paid | $2,270.00 |