Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | ATLAS PEN & PENCIL CORP |
| PAYMENT REQUEST | PRM 8600 09012314940 |
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 8600 08120105526 | n/a | PENCILS, SCORING, YELLOW FINISH, HEXAGON | 111 | 01/26/2009 | Paid | $2,990.00 |