Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRISTLECONE VENTURES 2, LLC |
| PAYMENT REQUEST | PRM 8700 16090236239 |
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 8700 16071500756 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 09/06/2016 | Paid | $4,300.00 |
| CT 8700 16071500756 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 09/06/2016 | Paid | $70.00 |
| CT 8700 16071500756 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/06/2016 | Paid | $3,590.00 |
| CT 8700 16071500756 | n/a | Transportation of Goods (Freight) | 141 | 09/06/2016 | Paid | $340.00 |