Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | REMOTEC INC |
| PAYMENT REQUEST | PRM 8700 10012211781 |
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 8700 09110200977 | n/a | Bomb Protection Devices and Supplies | 111 | 01/25/2010 | Paid | $336.00 |
| PO 8700 09110200977 | n/a | Bomb Protection Devices and Supplies | 112 | 01/25/2010 | Paid | $2,547.00 |