Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUCTION SALES |
| PAYEE | GOVDEALS, INC. |
| PAYMENT REQUEST | PRM 7800 11081631528 |
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 10100100100 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 111 | 08/17/2011 | Paid | $2,708.06 |