Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMM-FIT, L.P. |
| PAYMENT REQUEST | PRM 8300 14040218687 |
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 14030300354 | n/a | Transportation of Goods (Freight) | 111 | 04/03/2014 | Paid | $650.00 |
| CT 8300 14030300354 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 04/03/2014 | Paid | $12,245.98 |