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 16020913900 |
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 15122301126 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 111 | 02/10/2016 | Paid | $185.75 |
| PO 8600 15122301127 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 131 | 02/10/2016 | Paid | $184.35 |
| PO 8600 15122301130 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 151 | 02/10/2016 | Paid | $183.30 |
| PO 8600 15122301131 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 121 | 02/10/2016 | Paid | $510.00 |
| PO 8600 15122301133 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 141 | 02/10/2016 | Paid | $187.50 |