Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE PHOENIX AWARDS, LLC
PAYMENT REQUEST PRM 8600 10030316326

Total:$3,394.50

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 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 119 03/04/2010 Paid $37.23
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 112 03/04/2010 Paid $89.79
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 118 03/04/2010 Paid $527.79
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1111 03/04/2010 Paid $89.79
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 115 03/04/2010 Paid $418.29
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 114 03/04/2010 Paid $133.59
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1114 03/04/2010 Paid $109.50
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 117 03/04/2010 Paid $352.59
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 111 03/04/2010 Paid $67.89
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1110 03/04/2010 Paid $729.27
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1112 03/04/2010 Paid $155.49
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 113 03/04/2010 Paid $280.32
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 116 03/04/2010 Paid $28.47
PO 8600 10022304051 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1113 03/04/2010 Paid $374.49
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