Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | IER INC. |
| PAYMENT REQUEST | PRM 8100 19011108528 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 18070612657 | MA 8100 GA180000054 | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 01/14/2019 | Paid | $68,589.00 |
| DO 8100 18070612657 | MA 8100 GA180000054 | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 01/14/2019 | Paid | $23,348.00 |