Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | GENERAL SUPPLY & SERVICES INC |
PAYMENT REQUEST | PRM 8100 14010609634 |
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 8100 13121101248 | n/a | SCREENS, TOUCH, MICROCOMPUTER | 111 | 01/07/2014 | Paid | $4,364.21 |