Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LUXFER MAGTECH |
| PAYMENT REQUEST | PRM 4400 21030313000 |
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 4400 21022200339 | n/a | AUTOMOTIVE VEHICLES AND TRANSPORT EQUIP (INCLUDING TRAILERS) | 121 | 03/04/2021 | Paid | $5,900.00 |
| CT 4400 21022200339 | n/a | Meals | 111 | 03/04/2021 | Paid | $52,542.00 |