Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TOM LOFTUS INC |
| PAYMENT REQUEST | PRM 2200 18092732712 |
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 2200 AW180808099 | n/a | BLOWERS, LAWN, POWER | 111 | 09/28/2018 | Paid | $12,235.00 |
| CT 2200 AW180808099 | n/a | BLOWERS, LAWN, POWER | 121 | 09/28/2018 | Paid | $690.85 |