Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | K HANES INC |
| PAYMENT REQUEST | PRM 8600 12062826050 |
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 12051504647 | n/a | Picnic Tables | 121 | 06/29/2012 | Paid | $734.00 |
| PO 8600 12051504647 | n/a | Picnic Tables | 111 | 06/29/2012 | Paid | $1,875.00 |