Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| PAYEE | AMERITEX FLAG AND FLAGPOLE INC |
| PAYMENT REQUEST | PRM 5500 21031714664 |
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 5500 21031601171 | n/a | Flag Accessories: Belts, Brackets, Covers, Crosses | 111 | 03/18/2021 | Paid | $3,072.00 |