Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OMNIDATA SERVICES GROUP LLC |
| PAYMENT REQUEST | PRM 8100 19031915228 |
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 8100 19022006797 | MA 8100 GA180000054 | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 03/20/2019 | Paid | $20,800.00 |