Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | R.S. EQUIPMENT CO LLC |
| PAYMENT REQUEST | PRM 8700 21020311103 |
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 8700 21010600303 | n/a | Sprayers and Spray Systems, Industrial, Heavy Duty | 111 | 02/04/2021 | Paid | $2,516.40 |
| CT 8700 21010600303 | n/a | WIPES, DISINFECTANT | 131 | 02/04/2021 | Paid | $4,784.40 |
| CT 8700 21010600303 | n/a | CHEMICALS, BULK | 121 | 02/04/2021 | Paid | $4,293.00 |