Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | KEYSTONE PLASTICS INC. |
| PAYMENT REQUEST | PRM 1500 20061925893 |
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 1500 20040208015 | MA 1500 GA200000029 | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 06/23/2020 | Paid | $1,500.00 |