Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RYDIN DECAL |
| PAYMENT REQUEST | PRM 8100 10033119852 |
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 8100 09111801452 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 04/01/2010 | Paid | $11.71 |
| PO 8100 09111801452 | n/a | DECALS, VEHICLE | 111 | 04/01/2010 | Paid | $425.40 |