Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GREEN PLAQUE LLC |
| PAYMENT REQUEST | PRM 8200 12030915145 |
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 8200 12030603379 | n/a | Engraving Services; Awards, Trophies, Etc. | 131 | 03/12/2012 | Paid | $1,550.00 |
| PO 8200 12030603379 | n/a | Transportation of Goods (Freight) | 141 | 03/12/2012 | Paid | $165.00 |
| PO 8200 12030603379 | n/a | Engraving Services; Awards, Trophies, Etc. | 121 | 03/12/2012 | Paid | $590.00 |
| PO 8200 12030603379 | n/a | Engraving Services; Awards, Trophies, Etc. | 111 | 03/12/2012 | Paid | $1,540.00 |