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 19050720249 |
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 19040208555 | n/a | STRIPS, BANDING, STAINLESS STEEL | 121 | 05/08/2019 | Paid | $142.00 |
| DO 2400 19040208555 | n/a | BRACKETS | 151 | 05/08/2019 | Paid | $5,250.00 |
| DO 2400 19040208555 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 141 | 05/08/2019 | Paid | $900.00 |
| DO 2400 19040208555 | n/a | BRACKETS | 111 | 05/08/2019 | Paid | $13,125.00 |