Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PENNSYLVANIA INDUSTRY FOR THE BLIND AND HANDYCAPPED |
| PAYMENT REQUEST | PRM 6300 09031321613 |
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 6300 08081416306 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 03/16/2009 | Paid | $383.00 |