Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RBI CO |
| PAYMENT REQUEST | PRM 7400 13101501495 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 13082219959 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 10/16/2013 | Paid | $486.00 |
| DO 7400 13082219959 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 141 | 10/16/2013 | Paid | $121.50 |
| DO 7400 13082219959 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 151 | 10/16/2013 | Paid | $121.50 |
| DO 7400 13082219959 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 10/16/2013 | Paid | $243.00 |
| DO 7400 13082219959 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 10/16/2013 | Paid | $486.00 |