Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TAB PRODUCTS CO, LLC |
| PAYMENT REQUEST | PRM 1600 19103103309 |
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 1600 19102100045 | n/a | Filing Systems, Mobile, High Density, Electrical and Mechani | 111 | 11/01/2019 | Paid | $12,651.61 |