Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARAMSCO INC |
| PAYMENT REQUEST | PRM 8100 19111304524 |
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 8100 19071000592 | n/a | Janitorial Equipment and Supplies (Not Otherwise Classified) | 111 | 11/15/2019 | Paid | $2,180.93 |
| CT 8100 19071000592 | n/a | Janitorial Equipment and Supplies (Not Otherwise Classified) | 121 | 11/15/2019 | Paid | $3,400.00 |