Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | KYZER / EMP, LLC |
| PAYMENT REQUEST | PRM 6400 09041726337 |
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 6400 09032409256 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 151 | 04/20/2009 | Paid | $65.00 |
| PO 6400 09032409256 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 111 | 04/20/2009 | Paid | $49.70 |
| PO 6400 09032409256 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 141 | 04/20/2009 | Paid | $65.00 |
| PO 6400 09032409256 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 121 | 04/20/2009 | Paid | $110.00 |
| PO 6400 09032409256 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 131 | 04/20/2009 | Paid | $121.50 |
| PO 6400 09032409256 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 161 | 04/20/2009 | Paid | $85.00 |