Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BAT CITY INC |
| PAYMENT REQUEST | PRM 5800 15081735127 |
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 15080304024 | n/a | Engraved and Embossed Awards, Bonds, Certificates, | 121 | 08/18/2015 | Paid | $45.00 |
| PO 5800 15080304024 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 08/18/2015 | Paid | $148.50 |