Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SSI EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 8300 08103004488 |
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 8300 08091502740 | n/a | STRAPS, TIE DOWN | 121 | 10/31/2008 | Paid | $125.00 |
| CT 8300 08091502740 | n/a | STRAPS, TIE DOWN | 111 | 10/31/2008 | Paid | $6,300.00 |