Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHIEF |
| PAYMENT REQUEST | PRM 8300 13121007465 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 13110800738 | n/a | Transportation of Goods (Freight) | 121 | 12/11/2013 | Paid | $60.00 |
| PO 8300 13110800738 | n/a | TAPE FIREPROOFING 3 IN X 20 FT | 111 | 12/11/2013 | Paid | $383.52 |