Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE APPLIED CONCEPTS INC
PAYMENT REQUEST PRM 5600 16103102952
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 5600 16082500880 n/a Radar Instruments, Traffic Enforcement Type (Inclu 111 11/01/2016 Paid $39,000.00
CT 5600 16082500880 n/a Transportation of Goods (Freight) 121 11/01/2016 Paid $210.00