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 17033117967 |
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 17020900271 | n/a | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 111 | 04/03/2017 | Paid | $183.68 |
| CT 7800 17020900271 | n/a | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 131 | 04/03/2017 | Paid | $187.50 |
| CT 7800 17020900271 | n/a | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 121 | 04/03/2017 | Paid | $3,803.92 |