Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THOMAS J LEBOEUF |
| PAYMENT REQUEST | PRM 8700 16031017809 |
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 16021100316 | n/a | Bomb Protection Devices and Supplies | 111 | 03/11/2016 | Paid | $5,870.00 |
| CT 8700 16021100316 | n/a | Transportation of Goods (Freight) | 121 | 03/11/2016 | Paid | $81.75 |