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 23111004541 |
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 23092613146 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 11/14/2023 | Paid | $110,764.00 |