Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BETSY ROSS FLAG GIRLS INC |
| PAYMENT REQUEST | PRM 8200 10051023514 |
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 10042105781 | n/a | Flags, International and Special Occasion | 111 | 05/11/2010 | Paid | $491.40 |
| PO 8200 10042105781 | n/a | Flags, International and Special Occasion | 121 | 05/11/2010 | Paid | $465.40 |