Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LAPEL PINS R US |
| PAYMENT REQUEST | PRM 8100 09050628699 |
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 8100 09043010749 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 05/07/2009 | Paid | $656.00 |
| PO 8100 09043010749 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 121 | 05/07/2009 | Paid | $560.00 |