Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GARRETT ELECTRONICS, INC. |
| PAYMENT REQUEST | PRM 8200 19060723267 |
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 19051500444 | n/a | Detectors, Gun and Metal | 111 | 06/10/2019 | Paid | $6,594.00 |
| CT 8200 19051500444 | n/a | Detectors, Gun and Metal | 121 | 06/10/2019 | Paid | $359.94 |
| CT 8200 19051500444 | n/a | Transportation of Goods (Freight) | 131 | 06/10/2019 | Paid | $250.00 |