Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | ROCKWERX INC. |
| PAYMENT REQUEST | PRM 8600 12010909155 |
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 8600 11121300315 | n/a | Climbing and Repelling Equipment | 111 | 01/10/2012 | Paid | $4,390.00 |
| CT 8600 11121300315 | n/a | Climbing and Repelling Equipment | 121 | 01/10/2012 | Paid | $700.00 |
| CT 8600 11121300315 | n/a | Transportation of Goods (Freight) | 131 | 01/10/2012 | Paid | $200.00 |