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 17122807966 |
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 6300 17110100083 | n/a | Flood Control Devices, Equipment, Accessories and | 161 | 12/29/2017 | Paid | $436.00 |
| CT 6300 17110100083 | n/a | Flood Control Devices, Equipment, Accessories and | 181 | 12/29/2017 | Paid | $2,805.00 |
| CT 6300 17110100083 | n/a | Flood Control Devices, Equipment, Accessories and | 171 | 12/29/2017 | Paid | $3,813.00 |
| CT 6300 17110100083 | n/a | Flood Control Devices, Equipment, Accessories and | 141 | 12/29/2017 | Paid | $312.00 |
| CT 6300 17110100083 | n/a | Flood Control Devices, Equipment, Accessories and | 111 | 12/29/2017 | Paid | $632.00 |
| CT 6300 17110100083 | n/a | Flood Control Devices, Equipment, Accessories and | 191 | 12/29/2017 | Paid | $310.00 |
| CT 6300 17110100083 | n/a | Transportation of Goods (Freight) | 121 | 12/29/2017 | Paid | $493.00 |
| CT 6300 17110100083 | n/a | Flood Control Devices, Equipment, Accessories and | 151 | 12/29/2017 | Paid | $2,442.00 |
| CT 6300 17110100083 | n/a | Flood Control Devices, Equipment, Accessories and | 131 | 12/29/2017 | Paid | $5,215.00 |