Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | ESTES INC |
| PAYMENT REQUEST | PRM 8600 09092445070 |
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 09071613240 | n/a | CHALK, CHALK-LINE POWDER | 121 | 09/25/2009 | Paid | $497.61 |
| PO 8600 09072413481 | n/a | CHALK, CHALK-LINE POWDER | 111 | 09/25/2009 | Paid | $496.64 |