Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | BAYTECH SUPPLY INC |
| PAYMENT REQUEST | PRM 6200 09020917201 |
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 6200 08121600500 | n/a | Bicycle Racks | 111 | 02/10/2009 | Paid | $22,253.66 |
| CT 6200 08121600500 | n/a | Bicycle Racks | 131 | 02/10/2009 | Paid | $15,727.00 |
| CT 6200 08121600500 | n/a | Bicycle Racks | 121 | 02/10/2009 | Paid | $7,906.00 |