Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HIGH SIERRA ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6300 16032219026 |
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 6300 16020200295 | n/a | Flood Control Devices, Equipment, Accessories and | 111 | 03/23/2016 | Paid | $5,421.12 |