Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TAC AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 08111406368 |
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 5600 08091018180 | n/a | Access Control Systems and Security Systems | 121 | 11/17/2008 | Paid | $4,151.00 |
| PO 5600 08091018180 | n/a | Access Control Systems and Security Systems | 111 | 11/17/2008 | Paid | $31.50 |