Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LIT-GEAR |
| PAYMENT REQUEST | PRM 8700 10010610081 |
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 09091415033 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 121 | 01/07/2010 | Paid | $430.00 |
| PO 8700 09091415033 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 131 | 01/07/2010 | Paid | $100.00 |
| PO 8700 09091415033 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 01/07/2010 | Paid | $564.00 |