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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE ENTENMANN-ROVIN CO
PAYMENT REQUEST PRM 2200 09032522877
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 2200 09011205711 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 111 03/26/2009 Paid $81.00
PO 2200 09011205711 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 131 03/26/2009 Paid $27.00
PO 2200 09011205711 n/a Transportation of Goods (Freight) 151 03/26/2009 Paid $7.23
PO 2200 09011205711 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 121 03/26/2009 Paid $81.00
PO 2200 09011205711 n/a Transportation of Goods (Freight) 141 03/26/2009 Paid $4.50