Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SYMBOLARTS L L C |
| PAYMENT REQUEST | PRM 8200 14072130643 |
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 8200 14060603951 | n/a | Transportation of Goods (Freight) | 131 | 07/22/2014 | Paid | $40.00 |
| PO 8200 14060603951 | n/a | BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET | 111 | 07/22/2014 | Paid | $657.00 |
| PO 8200 14060603951 | n/a | BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET | 121 | 07/22/2014 | Paid | $516.00 |