Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 1500 12112105603

Total:$1,290.82

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
DO 1500 12091121455 n/a PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE 191 11/26/2012 Paid $20.96
DO 1500 12091121455 n/a PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE 181 11/26/2012 Paid $67.06
DO 1500 12091121455 n/a PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE 121 11/26/2012 Paid $100.58
DO 1500 12091121455 n/a PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE 131 11/26/2012 Paid $100.58
DO 1500 12091121455 n/a PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE 171 11/26/2012 Paid $448.44
DO 1500 12091121455 n/a PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE 151 11/26/2012 Paid $100.58
DO 1500 12091121455 n/a PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE 161 11/26/2012 Paid $100.58
DO 1500 12091121455 n/a PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE 111 11/26/2012 Paid $251.46
DO 1500 12091121455 n/a PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE 141 11/26/2012 Paid $100.58
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