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 5500 19031915128 |
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 5500 19022801309 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 03/20/2019 | Paid | $2,160.00 |