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 17081530598

Total:$17,002.00

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
DO 2400 17060712001 n/a BRACKETS 151 08/16/2017 Paid $10,000.00
DO 2400 17060712001 n/a BRACKETS 121 08/16/2017 Paid $2,840.00
DO 2400 17060712001 n/a BRACKETS 171 08/16/2017 Paid $292.00
DO 2400 17060712001 n/a BRACKETS 161 08/16/2017 Paid $2,950.00
DO 2400 17060712001 n/a FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 141 08/16/2017 Paid $640.00
DO 2400 17060712001 n/a FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 111 08/16/2017 Paid $280.00
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