Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | DRI-STICK DECAL CORP |
| PAYMENT REQUEST | PRM 8100 18051520503 |
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 18031901534 | n/a | DECALS, VEHICLE | 111 | 05/16/2018 | Paid | $540.00 |
| PO 8100 18031901534 | n/a | DECALS, VEHICLE | 121 | 05/16/2018 | Paid | $225.00 |