Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HARRIS COMMUNICATIONS INC. |
| PAYMENT REQUEST | PRM 8300 11062826824 |
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 11052005269 | n/a | DETECTOR, SMOKE, AUTOMATIC | 121 | 06/29/2011 | Paid | $56.00 |
| PO 8300 11052005269 | n/a | DETECTOR, SMOKE, AUTOMATIC | 111 | 06/29/2011 | Paid | $1,580.00 |