Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SWARCO MCCAIN, INC. |
| PAYMENT REQUEST | PRM 2400 22112305381 |
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 2400 22072002175 | n/a | CONTROL DEVICES, TRAFFIC, INCLUDING PARTS AND ACCESSORIES | 111 | 11/28/2022 | Paid | $4,350.00 |