Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | POINT EMBLEMS |
| PAYMENT REQUEST | PRM 8700 17050821456 |
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 17022401586 | n/a | Engraving Services; Awards, Trophies, Etc. | 111 | 05/09/2017 | Paid | $4,840.00 |
| PO 8700 17022401586 | n/a | Transportation of Goods (Freight) | 121 | 05/09/2017 | Paid | $55.00 |