Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUCTION SALES |
| PAYEE | GOVDEALS, INC. |
| PAYMENT REQUEST | PRM 7800 12091233777 |
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 12070517160 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 111 | 09/13/2012 | Paid | $4,624.78 |