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 23081131161 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 22111602482 | n/a | CABINETS, KEY, PORTABLE, LOCK, STEEL | 161 | 08/14/2023 | Paid | $370.00 |
| DO 8200 22111602482 | n/a | CABINETS, KEY, PORTABLE, LOCK, STEEL | 141 | 08/14/2023 | Paid | $4,758.00 |
| DO 8200 22111602482 | n/a | CABINETS, KEY, PORTABLE, LOCK, STEEL | 171 | 08/14/2023 | Paid | $370.00 |
| DO 8200 22111602482 | n/a | CABINETS, KEY, PORTABLE, LOCK, STEEL | 151 | 08/14/2023 | Paid | $4,758.00 |
| DO 8200 22111602482 | n/a | FREIGHT SERVICES | 181 | 08/14/2023 | Paid | $240.00 |