Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ACCREDITED LOCK & DOOR HARDWARE CO. |
| PAYMENT REQUEST | PRM 8100 12050320777 |
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 8100 12030900688 | n/a | LOCKS, DOOR | 131 | 05/04/2012 | Paid | $41.40 |
| CT 8100 12030900688 | n/a | LOCKS, DOOR | 111 | 05/04/2012 | Paid | $13,412.50 |
| CT 8100 12030900688 | n/a | LOCKS, DOOR | 121 | 05/04/2012 | Paid | $298.00 |