Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BLASTER'S TOOL & SUPPLY CO |
| PAYMENT REQUEST | PRM 8700 14091136606 |
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 8700 14062000652 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 09/12/2014 | Paid | $443.75 |
| CT 8700 14062000652 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 09/12/2014 | Paid | $5,471.50 |