Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SUNSTATE EQUIPMENT CO L L C |
| PAYMENT REQUEST | PRM 5500 16030917402 |
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 5500 16030802037 | n/a | Electrical Equipment and Supply Rental or Lease | 131 | 03/10/2016 | Paid | $175.59 |
| PO 5500 16030802038 | n/a | Electrical Equipment and Supply Rental or Lease | 111 | 03/10/2016 | Paid | $168.34 |
| PO 5500 16030802039 | n/a | Electrical Equipment and Supply Rental or Lease | 121 | 03/10/2016 | Paid | $706.37 |