Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RSI-GLOBAL COMMUNICATIONS GROUP, LLC |
| PAYMENT REQUEST | PRM 5600 13120506975 |
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 5600 13102402035 | n/a | Hardware, Sale of Surplus | 1102 | 12/06/2013 | Paid | $4,104.66 |