Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MACWATSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2400 18070624958 |
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 2400 18062702460 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 07/09/2018 | Paid | $3,780.00 |
| PO 2400 18062702460 | n/a | TEMPLATES | 121 | 07/09/2018 | Paid | $150.00 |