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 21072327045 |
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 20100200297 | MA 1500 GA200000029 | Sweeper Accessories: Broom Fibers, Extension Broom | 121 | 07/26/2021 | Paid | $2,000.00 |
| DO 1500 20100200297 | MA 1500 GA200000029 | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 07/26/2021 | Paid | $6,000.00 |