Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TEN TWENTY-FOUR INDUSTRIES, LLC |
| PAYMENT REQUEST | PRM 7800 21010808740 |
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 7800 20080600959 | n/a | Tinting And Coating Services, Glass (Automobile an | 111 | 01/11/2021 | Paid | $13,920.00 |
| CT 7800 20080600959 | n/a | Tinting And Coating Services, Glass (Automobile an | 121 | 01/11/2021 | Paid | $4,340.00 |