Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | GAIL'S FLAGS & GOLF COURSE |
| PAYMENT REQUEST | PRM 8600 09022319105 |
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 09020211064 | n/a | Flag Poles, All Types | 112 | 02/24/2009 | Paid | $238.00 |
| DO 8600 09020211064 | n/a | Flag Poles, All Types | 111 | 02/24/2009 | Paid | $238.00 |