Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | REMOTEC INC |
| PAYMENT REQUEST | PRM 8700 22040817598 |
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 21121400652 | n/a | Bomb Protection Devices and Supplies | 111 | 04/11/2022 | Paid | $2,662.00 |
| PO 8700 21121400652 | n/a | Bomb Protection Devices and Supplies | 141 | 04/11/2022 | Paid | $27.00 |
| PO 8700 21121400652 | n/a | Bomb Protection Devices and Supplies | 131 | 04/11/2022 | Paid | $38.00 |
| PO 8700 21121400652 | n/a | Bomb Protection Devices and Supplies | 121 | 04/11/2022 | Paid | $1,812.00 |
| PO 8700 21121400652 | n/a | Transportation of Goods (Freight) | 171 | 04/11/2022 | Paid | $60.00 |
| PO 8700 21121400652 | n/a | Bomb Protection Devices and Supplies | 151 | 04/11/2022 | Paid | $79.00 |
| PO 8700 21121400652 | n/a | Bomb Protection Devices and Supplies | 161 | 04/11/2022 | Paid | $7.00 |