Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KEYWARDEN SYSTEMS PARTNER, LLP |
| PAYMENT REQUEST | PRM 8200 18070925164 |
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 18042400395 | n/a | Key Storage Cabinets and Files | 121 | 07/10/2018 | Paid | $4,017.00 |
| CT 8200 18042400395 | n/a | Key Storage Cabinets and Files | 151 | 07/10/2018 | Paid | $295.00 |
| CT 8200 18042400395 | n/a | Key Storage Cabinets and Files | 131 | 07/10/2018 | Paid | $189.00 |
| CT 8200 18042400395 | n/a | Key Storage Cabinets and Files | 141 | 07/10/2018 | Paid | $210.00 |
| CT 8200 18042400395 | n/a | Key Storage Cabinets and Files | 111 | 07/10/2018 | Paid | $4,511.60 |