Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | V H BLACKINTON & CO, INC. |
| PAYMENT REQUEST | PRM 8700 18120706196 |
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 8700 18101200155 | n/a | Transportation of Goods (Freight) | 121 | 12/10/2018 | Paid | $10.00 |
| PO 8700 18101200155 | n/a | LAPEL PINS, WITH ACCESSORY DESIGN | 111 | 12/10/2018 | Paid | $1,500.00 |