Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SICO AMERICA INC |
| PAYMENT REQUEST | PRM 8200 15031217418 |
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 8200 15010500202 | n/a | Transportation of Goods (Freight) | 121 | 03/13/2015 | Paid | $35.00 |
| CT 8200 15010500202 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 111 | 03/13/2015 | Paid | $5,525.00 |