Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | ART HALL AWARDS |
| PAYMENT REQUEST | PRM 8300 12042619883 |
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 12010602025 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 04/27/2012 | Paid | $1,162.80 |
| PO 8300 12010602025 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 04/27/2012 | Paid | $581.40 |
| PO 8300 12010602025 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 04/27/2012 | Paid | $706.50 |