Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | GOVDEALS, INC. |
| PAYMENT REQUEST | PRM 8700 17041819634 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 17041109690 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 111 | 04/19/2017 | Paid | $267.75 |