Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | PAR-KUT INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 1100 08120308813 |
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 1100 08061802043 | n/a | BUILDING CONSTRUCTION, PREFABRICATED (ALL TYPES) | 121 | 12/04/2008 | Paid | $22,050.50 |
| CT 1100 08061802043 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 12/04/2008 | Paid | $2,300.00 |
| CT 1100 08061802043 | n/a | BUILDING CONSTRUCTION, PREFABRICATED (ALL TYPES) | 111 | 12/04/2008 | Paid | $14,940.00 |
| CT 1100 08061802043 | n/a | Freight and Cargo Containers (Shipping) (See Class | 132 | 12/04/2008 | Paid | $2,300.00 |