Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CAPITOL ENGRAVING CO INC |
| PAYMENT REQUEST | PRM 8600 15093040585 |
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 8600 15071003724 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 131 | 10/02/2015 | Paid | $169.55 |
| PO 8600 15071003724 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 111 | 10/02/2015 | Paid | $340.85 |
| PO 8600 15071003724 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 121 | 10/02/2015 | Paid | $335.60 |