Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | STRAUS-FRANK ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8100 13102803356 |
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 8100 13100900958 | n/a | EXPENDABLE ITEMS | 141 | 10/29/2013 | Paid | $18.97 |
| DO 8100 13101001135 | n/a | EXPENDABLE ITEMS | 151 | 10/29/2013 | Paid | $14.15 |
| DO 8100 13101001135 | n/a | EXPENDABLE ITEMS | 161 | 10/29/2013 | Paid | $40.14 |
| DO 8100 13101001144 | n/a | EXPENDABLE ITEMS | 171 | 10/29/2013 | Paid | $22.04 |
| DO 8100 13101001144 | n/a | EXPENDABLE ITEMS | 181 | 10/29/2013 | Paid | $147.41 |
| DO 8100 13101101198 | n/a | EXPENDABLE ITEMS | 191 | 10/29/2013 | Paid | $287.79 |
| DO 8100 13101101200 | n/a | EXPENDABLE ITEMS | 111 | 10/29/2013 | Paid | $21.08 |
| DO 8100 13101101200 | n/a | EXPENDABLE ITEMS | 131 | 10/29/2013 | Paid | $42.16 |
| DO 8100 13101101200 | n/a | EXPENDABLE ITEMS | 121 | 10/29/2013 | Paid | $28.73 |