Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RICARDO A MARTINEZ |
| PAYMENT REQUEST | PRM 8600 11041319771 |
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 8600 11022400671 | n/a | PUMPS, SUMP, SUBMERSIBLE | 121 | 04/14/2011 | Paid | $5,601.00 |