Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TIFFIN METAL PRODUCTS |
| PAYMENT REQUEST | PRM 8700 21060221867 |
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 21030800388 | n/a | Transportation of Goods (Freight) | 131 | 06/03/2021 | Paid | $550.00 |
| CT 8700 21030800388 | n/a | REFRIGERATOR AND FREEZER, COMMERCIAL | 111 | 06/03/2021 | Paid | $9,603.38 |
| CT 8700 21030800388 | n/a | REFRIGERATOR AND FREEZER, COMMERCIAL | 121 | 06/03/2021 | Paid | $1,500.00 |