Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CBRN SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 8700 15111004438 |
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 15071700756 | n/a | PARTS AND ACCESSORIES, GAS MASK | 111 | 11/10/2015 | Paid | $3,168.50 |
| CT 8700 15071700756 | n/a | PARTS AND ACCESSORIES, GAS MASK | 121 | 11/10/2015 | Paid | $15,842.50 |