Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ELIZABETH WILLIAMS |
| PAYMENT REQUEST | PRM 8200 19052221785 |
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 8200 19011800945 | n/a | Signs, Plastic and Polyethylene (Including Blanks) | 121 | 05/24/2019 | Paid | $565.00 |
| PO 8200 19011800945 | n/a | Signs, Plastic and Polyethylene (Including Blanks) | 131 | 05/24/2019 | Paid | $175.00 |
| PO 8200 19011800945 | n/a | Signs, Plastic and Polyethylene (Including Blanks) | 111 | 05/24/2019 | Paid | $844.00 |