Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KASPAR RANCH HAND TRUCK EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 8300 15070730416 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 15012901696 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 07/08/2015 | Paid | $3,000.00 |