Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GEORGE PATTON ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8500 11071528409 |
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 8500 11060605578 | n/a | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 111 | 07/18/2011 | Paid | $1,392.22 |