Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MACWATSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2400 18050920030 |
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 2400 18041601800 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 05/10/2018 | Paid | $3,000.00 |