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 16040520791 |
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 8200 16021801791 | n/a | Transportation of Goods (Freight) | 121 | 04/06/2016 | Paid | $29.83 |
| PO 8200 16021801791 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 111 | 04/06/2016 | Paid | $2,625.00 |