Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOME-TECH INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 23101001048 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 22102500180 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 10/12/2023 | Paid | $438.75 |
| PO 8700 22102500180 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 10/12/2023 | Paid | $8.77 |