Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | KEITH T RICCHINI |
| PAYMENT REQUEST | PRM 7600 09113006391 |
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 09111301299 | n/a | Engraving Services; Awards, Trophies, Etc. | 111 | 12/01/2009 | Paid | $82.60 |
| PO 7600 09111301300 | n/a | Engraving Services; Awards, Trophies, Etc. | 121 | 12/01/2009 | Paid | $402.85 |