Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | OPEN ROAD MEDIA, LLC |
| PAYMENT REQUEST | PRM 8600 09062934801 |
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 09051311171 | n/a | CARTRIDGES, MAGNETIC DATA, DIGITAL | 111 | 06/30/2009 | Paid | $150.00 |