Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MACWATSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8700 16111404310 |
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 16092804688 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 11/15/2016 | Paid | $556.00 |
| PO 8700 16092804688 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 131 | 11/15/2016 | Paid | $1,039.02 |
| PO 8700 16092804688 | n/a | Transportation of Goods (Freight) | 141 | 11/15/2016 | Paid | $250.00 |
| PO 8700 16092804688 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 121 | 11/15/2016 | Paid | $1,105.36 |