Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ACTION SCREEN GRAPHICS LLC |
| PAYMENT REQUEST | PRM 9200 16121006527 |
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 9200 16062903535 | n/a | Graphic Design Services for Printing | 111 | 12/12/2016 | Paid | $736.89 |
| PO 9200 16062903535 | n/a | Graphic Design Services for Printing | 112 | 12/12/2016 | Paid | $467.55 |