Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TRILARY INC |
| PAYMENT REQUEST | PRM 6000 10030216041 |
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 6000 10010500517 | n/a | Bicycle Racks | 111 | 03/03/2010 | Paid | $5,200.00 |
| CT 6000 10010500517 | n/a | Bicycle Racks | 121 | 03/03/2010 | Paid | $14,700.00 |