Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 09122909111 |
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 8300 09100200007 | n/a | Adapters | 111 | 12/30/2009 | Paid | $7,356.25 |
| CT 8300 09100200007 | n/a | Transportation of Goods (Freight) | 121 | 12/30/2009 | Paid | $65.00 |
| CT 8300 09110200151 | n/a | Connectors | 141 | 12/30/2009 | Paid | $603.60 |
| CT 8300 09110200151 | n/a | Connectors | 131 | 12/30/2009 | Paid | $1,855.85 |