Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SMITH & WESSON SECURITY SOLUTIONS |
| PAYMENT REQUEST | PRM 4400 12092635163 |
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 4400 12050100887 | n/a | Freight Management Services | 131 | 09/28/2012 | Paid | $200.00 |
| CT 4400 12050100887 | n/a | Bollards (Mooring Devices) | 121 | 09/28/2012 | Paid | $3,024.00 |
| CT 4400 12050100887 | n/a | Bollards (Mooring Devices) | 111 | 09/28/2012 | Paid | $5,604.00 |