Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BULLCHASE, INC. |
| PAYMENT REQUEST | PRM 8700 16102102119 |
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 8700 16090900956 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 121 | 10/24/2016 | Paid | $3,740.00 |
| CT 8700 16090900956 | n/a | Installation Services (Not Otherwise Classified) | 131 | 10/24/2016 | Paid | $350.00 |
| CT 8700 16090900956 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 10/24/2016 | Paid | $1,150.00 |