Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7800 13080531381 |
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 7800 13071100708 | n/a | Battery Chargers and Testers, Automotive (See Also | 111 | 08/06/2013 | Paid | $4,860.94 |
| CT 7800 13071100708 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 121 | 08/06/2013 | Paid | $9,207.68 |
| CT 7800 13071100708 | n/a | Gas Tungsten-Arc Welder (TIG) and Specialized Acce | 131 | 08/06/2013 | Paid | $4,320.95 |