Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HIGH SIERRA ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6300 12091834250 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 12080819337 | n/a | Flood Control Devices, Equipment, Accessories and | 111 | 09/19/2012 | Paid | $5,131.45 |
| DO 6300 12080819337 | n/a | Flood Control Devices, Equipment, Accessories and | 112 | 09/19/2012 | Paid | $1,288.55 |