Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | PRESTIGE FLAG |
| PAYMENT REQUEST | PRM 8600 09020617050 |
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 | 02/09/2009 | Paid | $239.24 |
| DO 8600 08122307808 | n/a | Flag Poles, All Types | 113 | 02/09/2009 | Paid | $435.76 |
| DO 8600 08122307808 | n/a | Flag Poles, All Types | 114 | 02/09/2009 | Paid | $435.76 |
| DO 8600 08122307808 | n/a | Flag Poles, All Types | 111 | 02/09/2009 | Paid | $239.24 |