Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SMITHS DETECTION-DANBURY |
| PAYMENT REQUEST | PRM 8700 11080430386 |
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 11062105876 | n/a | HAZARDOUS MATERIAL - ENVIRONMENTAL EDUCATION & TRA | 111 | 08/05/2011 | Paid | $4,750.00 |