Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | CMC GOVERNMENT SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 16031418064 |
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 8700 15122200188 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 03/15/2016 | Paid | $5,298.00 |