Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HUFCOR, INC. |
| PAYMENT REQUEST | PRM 8200 21081329180 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 21060308788 | n/a | Installation Services (Not Otherwise Classified) | 121 | 08/16/2021 | Paid | $180.00 |
| DO 8200 21060308788 | n/a | Installation Services (Not Otherwise Classified) | 111 | 08/16/2021 | Paid | $1,440.00 |