Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SMOKEYZONE LLC. |
| PAYMENT REQUEST | PRM 8300 14060225006 |
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 14041700481 | n/a | Transportation of Goods (Freight) | 131 | 06/03/2014 | Paid | $627.50 |
| CT 8300 14041700481 | n/a | Signs, Metal (Not Blanks) | 111 | 06/03/2014 | Paid | $8,722.88 |
| CT 8300 14041700481 | n/a | POSTS, SIGN, WOOD | 121 | 06/03/2014 | Paid | $1,147.50 |