Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | ART HALL AWARDS |
| PAYMENT REQUEST | PRM 8300 12011109472 |
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 8300 11082307209 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 01/12/2012 | Paid | $907.25 |
| PO 8300 11101200288 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 01/12/2012 | Paid | $545.66 |