Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PLANO MOLDING COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 20081931552 |
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 9300 20070800852 | n/a | TOOL BOXES, UTILITY | 111 | 08/20/2020 | Paid | $5,054.40 |
| CT 9300 20070800852 | n/a | Transportation of Goods (Freight) | 121 | 08/20/2020 | Paid | $498.15 |