Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PRIME SCUBA INC |
| PAYMENT REQUEST | PRM 8700 15090237430 |
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 15071600747 | n/a | Scuba and Skin Diving Equipment | 121 | 09/03/2015 | Paid | $1,180.00 |
| CT 8700 15071600747 | n/a | Scuba and Skin Diving Equipment | 131 | 09/03/2015 | Paid | $1,020.00 |
| CT 8700 15071600747 | n/a | Scuba and Skin Diving Equipment | 171 | 09/03/2015 | Paid | $70.00 |
| CT 8700 15071600747 | n/a | Scuba and Skin Diving Equipment | 151 | 09/03/2015 | Paid | $97.50 |
| CT 8700 15071600747 | n/a | Scuba and Skin Diving Equipment | 141 | 09/03/2015 | Paid | $170.00 |
| CT 8700 15071600747 | n/a | Scuba and Skin Diving Equipment | 111 | 09/03/2015 | Paid | $5,912.00 |
| CT 8700 15071600747 | n/a | Scuba and Skin Diving Equipment | 161 | 09/03/2015 | Paid | $90.00 |