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 17073129184 |
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 17061900602R-1 | n/a | Signs, Metal (Not Blanks) | 121 | 08/01/2017 | Paid | $5,000.00 |
| CT 8300 17061900602R-1 | n/a | Signs, Metal (Not Blanks) | 131 | 08/01/2017 | Paid | $3,349.96 |
| CT 8300 17061900602R-1 | n/a | Signs, Metal (Not Blanks) | 111 | 08/01/2017 | Paid | $4,146.04 |