Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | L & L ENTERPRISES ASSOC |
| PAYMENT REQUEST | PRM 1100 10082334614 |
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 1100 10062801284 | n/a | BINOCULARS, WIDE ANGLE, FOCUS FREE, RUBBER COATED | 111 | 08/24/2010 | Paid | $10,330.00 |