Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRIAD MARINE & INDUSTRIAL |
| PAYMENT REQUEST | PRM 7800 18101000968 |
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 7800 18060800492 | n/a | Boats, 21 Feet and Under | 141 | 10/11/2018 | Paid | $4,930.00 |
| CT 7800 18060800492 | n/a | Boats, 21 Feet and Under | 161 | 10/11/2018 | Paid | $24,650.00 |
| CT 7800 18060800492 | n/a | Boats, 21 Feet and Under | 171 | 10/11/2018 | Paid | $12,264.00 |
| CT 7800 18060800492 | n/a | Boats, 21 Feet and Under | 151 | 10/11/2018 | Paid | $3,066.00 |