Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CONCEPT2 CTS INC |
| PAYMENT REQUEST | PRM 8700 15101501689 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 15092904756 | n/a | EXERCISE EQUIPMENT INSTALLATION | 121 | 10/16/2015 | Paid | $185.00 |
| PO 8700 15092904756 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 10/16/2015 | Paid | $4,250.00 |