Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CVS SYSTEMS INC |
| PAYMENT REQUEST | PRM 8300 10112205844 |
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 10100500083 | n/a | FLAGS, UNITED STATES, NYLON | 121 | 11/23/2010 | Paid | $116.00 |
| PO 8300 10100500083 | n/a | FLAGS, STATE, NYLON | 111 | 11/23/2010 | Paid | $126.00 |