Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | MSP HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 8600 10071930892 |
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 10043006050 | n/a | Canoes | 111 | 07/21/2010 | Paid | $1,200.00 |
| PO 8600 10043006051 | n/a | Canoes | 121 | 07/21/2010 | Paid | $1,925.00 |