Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INERT PRODUCTS LLC |
| PAYMENT REQUEST | PRM 8700 16092839325 |
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 16081804198 | n/a | Bomb Protection Devices and Supplies | 121 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 1101 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 181 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 131 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 1111 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 111 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 171 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 151 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 161 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 141 | 09/29/2016 | Paid | $92.41 |
| PO 8700 16081804198 | n/a | Bomb Protection Devices and Supplies | 191 | 09/29/2016 | Paid | $92.41 |