Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | BL TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 8100 09010712738 |
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 8100 08120303885 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 01/08/2009 | Paid | $420.00 |