Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MACWATSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8700 15121107623 |
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 15101200187 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 12/14/2015 | Paid | $286.00 |
| PO 8700 15101200187 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 141 | 12/14/2015 | Paid | $10.00 |
| PO 8700 15101200187 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 121 | 12/14/2015 | Paid | $350.00 |
| PO 8700 15101200187 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 131 | 12/14/2015 | Paid | $120.00 |