Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RBI CO |
| PAYMENT REQUEST | PRM 7400 17021413178 |
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 16121404463 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 02/15/2017 | Paid | $729.00 |
| DO 7400 16121404463 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 171 | 02/15/2017 | Paid | $486.00 |
| DO 7400 16121404463 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 141 | 02/15/2017 | Paid | $243.00 |
| DO 7400 16121404463 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 161 | 02/15/2017 | Paid | $729.00 |
| DO 7400 16121404463 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 151 | 02/15/2017 | Paid | $243.00 |
| DO 7400 16121404463 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 02/15/2017 | Paid | $972.00 |
| DO 7400 16121404463 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 02/15/2017 | Paid | $729.00 |