Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GREEN PLAQUE LLC |
| PAYMENT REQUEST | PRM 6000 19031414692 |
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 6000 18110100322 | n/a | PLAQUES, (NOT OTHERWISE CLASSIFIED) | 111 | 03/15/2019 | Paid | $4,703.00 |