Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOBIE SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 22050619964 |
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 2400 22042201567 | n/a | BARRICADES, TRAFFIC, PORTABLE | 111 | 05/09/2022 | Paid | $108.00 |
| PO 2400 22042201567 | n/a | Transportation of Goods (Freight) | 121 | 05/09/2022 | Paid | $30.00 |