Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GHISALLO FOUNDATION |
| PAYMENT REQUEST | PRM 2400 18112604897 |
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 2400 18050301991 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 11/27/2018 | Paid | $1,400.00 |
| PO 2400 18050301991 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 11/27/2018 | Paid | $1,281.00 |