Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RBI CO |
| PAYMENT REQUEST | PRM 7400 14120206348 |
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 14052814098 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 151 | 12/02/2014 | Paid | $121.50 |
| DO 7400 14052814098 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 12/02/2014 | Paid | $243.00 |
| DO 7400 14052814098 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 12/02/2014 | Paid | $607.50 |
| DO 7400 14052814098 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 161 | 12/02/2014 | Paid | $243.00 |
| DO 7400 14052814098 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 141 | 12/02/2014 | Paid | $243.00 |
| DO 7400 14052814098 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 12/02/2014 | Paid | $243.00 |