Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE PRESTWICK GROUP INC |
| PAYMENT REQUEST | PRM 8600 21020811503 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 20010700244 | n/a | ENGRAVING, PLASTIC NAME PLATES AND SIGNS, WITH OR WITHOUT AD | 111 | 02/09/2021 | Paid | $1,248.00 |