Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MCFSA LTD |
| PAYMENT REQUEST | PRM 4400 12121107182 |
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 4400 12120301255 | n/a | DEFENSE SYSTEM AND HOMELAND SECURITY EQUIPMENT, WEAPONS AND | 111 | 12/12/2012 | Paid | $20.00 |
| PO 4400 12120301255 | n/a | DEFENSE SYSTEM AND HOMELAND SECURITY EQUIPMENT, WEAPONS AND | 121 | 12/12/2012 | Paid | $1,092.41 |