Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RYDIN DECAL |
| PAYMENT REQUEST | PRM 6200 09041325664 |
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 6200 09040209739 | n/a | DECALS, VEHICLE | 112 | 04/14/2009 | Paid | $120.19 |
| PO 6200 09040209739 | n/a | DECALS, VEHICLE | 111 | 04/14/2009 | Paid | $104.81 |
| PO 6200 09040209739 | n/a | DECALS, VEHICLE | 122 | 04/14/2009 | Paid | $168.57 |
| PO 6200 09040209739 | n/a | DECALS, VEHICLE | 121 | 04/14/2009 | Paid | $71.43 |