Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE RBI CO
PAYMENT REQUEST PRM 7400 15052926307

Total:$2,916.00

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 15030509670 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 131 06/01/2015 Paid $607.50
DO 7400 15030509670 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 161 06/01/2015 Paid $243.00
DO 7400 15030509670 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 141 06/01/2015 Paid $607.50
DO 7400 15030509670 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 151 06/01/2015 Paid $243.00
DO 7400 15030509670 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 171 06/01/2015 Paid $121.50
DO 7400 15030509670 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 181 06/01/2015 Paid $243.00
DO 7400 15030509670 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 111 06/01/2015 Paid $243.00
DO 7400 15030509670 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 121 06/01/2015 Paid $607.50
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