Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SWEENEY SPECIALTY PRINTING, LLC |
| PAYMENT REQUEST | PRM 8700 22111704944 |
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 8700 22092902766 | n/a | Transportation of Goods (Freight) | 121 | 11/21/2022 | Paid | $20.00 |
| PO 8700 22092902766 | n/a | PLAQUES, SERVICE AWARD | 111 | 11/21/2022 | Paid | $350.00 |