Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | ORIENTAL TRADING CO |
| PAYMENT REQUEST | PRM 8600 09012615129 |
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 08121504523 | n/a | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 111 | 01/27/2009 | Paid | $495.56 |
| PO 8600 08121704685 | n/a | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 121 | 01/27/2009 | Paid | $275.38 |
| PO 8600 08121704748 | n/a | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 131 | 01/27/2009 | Paid | $650.84 |
| PO 8600 08121704748 | n/a | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 141 | 01/27/2009 | Paid | $5.22 |