Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CONSERV FLAG CO. |
| PAYMENT REQUEST | PRM 8700 10062228011 |
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 8700 10050506169 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 121 | 06/23/2010 | Paid | $199.45 |
| PO 8700 10050506169 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 131 | 06/23/2010 | Paid | $139.23 |
| PO 8700 10050506169 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 111 | 06/23/2010 | Paid | $199.45 |
| PO 8700 10050506169 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 151 | 06/23/2010 | Paid | $20.00 |
| PO 8700 10050506169 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 141 | 06/23/2010 | Paid | $139.23 |