Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETER PEPPER PRODUCTS INC |
| PAYMENT REQUEST | PRM 6000 09092945525 |
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 6000 09043001343 | n/a | Wall Clocks, Battery | 151 | 09/30/2009 | Paid | $1,508.40 |
| CT 6000 09043001343 | n/a | Waste Receptacles and Dust Pans | 121 | 09/30/2009 | Paid | $622.42 |
| CT 6000 09043001343 | n/a | BAGS, LITTER, PLASTIC | 171 | 09/30/2009 | Paid | $146.24 |
| CT 6000 09043001343 | n/a | Waste Receptacles and Dust Pans | 131 | 09/30/2009 | Paid | $878.78 |
| CT 6000 09043001343 | n/a | Display and Exhibit Materials | 111 | 09/30/2009 | Paid | $1,914.38 |
| CT 6000 09043001343 | n/a | Waste Receptacles and Dust Pans | 141 | 09/30/2009 | Paid | $754.24 |
| CT 6000 09043001343 | n/a | Installation Services (Not Otherwise Classified) | 161 | 09/30/2009 | Paid | $656.72 |