Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SOUTHWEST STAMP AND AWARDS, INC |
| PAYMENT REQUEST | PRM 5800 16102102046 |
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 5800 16080904079 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 10/24/2016 | Paid | $544.50 |