Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SMART STEP THERAPEUTIC FLOORING, LLC |
| PAYMENT REQUEST | PRM 6200 19102202252 |
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 6200 19082300761 | n/a | Transportation of Goods (Freight) | 121 | 10/23/2019 | Paid | $260.00 |
| CT 6200 19082300761 | n/a | Mats, All Kinds (Not Otherwise Classified) | 111 | 10/23/2019 | Paid | $10,307.50 |