Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ACCENT TROPHIES & AWARDS |
| PAYMENT REQUEST | PRM 7600 08120509358 |
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 7600 08102701736 | n/a | Engraving Services; Awards, Trophies, Etc. | 111 | 12/08/2008 | Paid | $473.80 |