Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE RBI CO
PAYMENT REQUEST PRM 8700 14091236736

Total:$3,640.14

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 8700 14061915474 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 131 09/15/2014 Paid $806.76
DO 8700 14061915474 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 171 09/15/2014 Paid $364.50
DO 8700 14061915474 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 141 09/15/2014 Paid $534.60
DO 8700 14061915474 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 161 09/15/2014 Paid $92.34
DO 8700 14061915474 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 121 09/15/2014 Paid $794.61
DO 8700 14061915474 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 151 09/15/2014 Paid $174.96
DO 8700 14061915474 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 111 09/15/2014 Paid $872.37
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