Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE RBI CO
PAYMENT REQUEST PRM 8700 17020812700

Total:$4,738.50

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
DO 8700 16111702991 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 151 02/09/2017 Paid $607.50
DO 8700 16111702991 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 111 02/09/2017 Paid $729.00
DO 8700 16111702991 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 171 02/09/2017 Paid $607.50
DO 8700 16111702991 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 121 02/09/2017 Paid $729.00
DO 8700 16111702991 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 161 02/09/2017 Paid $364.50
DO 8700 16111702991 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 141 02/09/2017 Paid $850.50
DO 8700 16111702991 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 131 02/09/2017 Paid $850.50
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