Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | IMPACT RECOVERY SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 1600 23101701888 |
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 1600 23092200765 | n/a | RULERS AND MEASURING STICKS | 112 | 10/19/2023 | Paid | $4,736.00 |
| CT 1600 23092200765 | n/a | Transportation of Goods (Freight) | 142 | 10/19/2023 | Paid | $165.46 |
| CT 1600 23092200765 | n/a | RULERS AND MEASURING STICKS | 132 | 10/19/2023 | Paid | $192.00 |
| CT 1600 23092200765 | n/a | RULERS AND MEASURING STICKS | 131 | 10/19/2023 | Paid | $192.00 |
| CT 1600 23092200765 | n/a | RULERS AND MEASURING STICKS | 111 | 10/19/2023 | Paid | $4,736.00 |
| CT 1600 23092200765 | n/a | RULERS AND MEASURING STICKS | 121 | 10/19/2023 | Paid | $487.36 |
| CT 1600 23092200765 | n/a | Transportation of Goods (Freight) | 141 | 10/19/2023 | Paid | $165.47 |
| CT 1600 23092200765 | n/a | RULERS AND MEASURING STICKS | 122 | 10/19/2023 | Paid | $487.36 |