Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RYDIN DECAL |
| PAYMENT REQUEST | PRM 8100 12032716823 |
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 12022403170 | n/a | Windshield Decals, Numbered | 121 | 03/28/2012 | Paid | $12.88 |
| PO 8100 12022403170 | n/a | Windshield Decals, Numbered | 111 | 03/28/2012 | Paid | $300.00 |