Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUCTION SALES |
| PAYEE | GOVDEALS, INC. |
| PAYMENT REQUEST | PRM 7800 09090142413 |
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 7800 09083131302 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 111 | 09/02/2009 | Paid | $9,659.03 |
| DO 7800 09083131302 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 131 | 09/02/2009 | Paid | $2,955.65 |
| DO 7800 09083131302 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 121 | 09/02/2009 | Paid | $13,463.42 |