Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE PRESTIGE FLAG
PAYMENT REQUEST PRM 8600 09020516872

Total:$2,916.00

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 08122307808 n/a Flag Poles, All Types 112 02/06/2009 Paid $239.24
DO 8600 08122307808 n/a Flag Poles, All Types 123 02/06/2009 Paid $505.48
DO 8600 08122307808 n/a Flag Poles, All Types 111 02/06/2009 Paid $239.24
DO 8600 08122307808 n/a Flag Poles, All Types 122 02/06/2009 Paid $277.52
DO 8600 08122307808 n/a Flag Poles, All Types 121 02/06/2009 Paid $277.52
DO 8600 08122307808 n/a Flag Poles, All Types 113 02/06/2009 Paid $435.76
DO 8600 08122307808 n/a Flag Poles, All Types 124 02/06/2009 Paid $505.48
DO 8600 08122307808 n/a Flag Poles, All Types 114 02/06/2009 Paid $435.76
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