Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DISCOUNTRAMPS.COM |
| PAYMENT REQUEST | PRM 8700 15070630232 |
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 15052200565 | n/a | STANDS, VEHICLE, SAFETY | 131 | 07/07/2015 | Paid | $358.80 |
| CT 8700 15052200565 | n/a | STANDS, VEHICLE, SAFETY | 121 | 07/07/2015 | Paid | $3,128.99 |
| CT 8700 15052200565 | n/a | STANDS, VEHICLE, SAFETY | 111 | 07/07/2015 | Paid | $2,399.99 |