Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ACTION SCREEN GRAPHICS LLC |
| PAYMENT REQUEST | PRM 5800 20090833221 |
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 5800 20090402481 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 131 | 09/10/2020 | Paid | $100.00 |
| PO 5800 20090402481 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 111 | 09/10/2020 | Paid | $497.70 |
| PO 5800 20090402481 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 121 | 09/10/2020 | Paid | $2.30 |