Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | BETSY ROSS FLAG GIRLS INC |
| PAYMENT REQUEST | PRM 8100 09040123932 |
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 8100 09022407994 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 121 | 04/02/2009 | Paid | $220.20 |
| PO 8100 09022407994 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 111 | 04/02/2009 | Paid | $262.50 |