Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6200 08111306120 |
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 08101300785 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 11/14/2008 | Paid | $80.50 |