Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | BRITTEN BANNERS INC |
| PAYMENT REQUEST | PRM 2400 16062328402 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 16032300474 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 121 | 06/24/2016 | Paid | $1,500.00 |
| CT 2400 16032300474 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 131 | 06/24/2016 | Paid | $2,400.00 |
| CT 2400 16032300474 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 06/24/2016 | Paid | $2,500.00 |