Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | PALOS SPORTS INC |
| PAYMENT REQUEST | PRM 8600 12030915157 |
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 12030503355 | n/a | Billiard and Pool Tables and Supplies | 121 | 03/12/2012 | Paid | $559.93 |
| PO 8600 12030503355 | n/a | Transportation of Goods (Freight) | 111 | 03/12/2012 | Paid | $115.00 |