Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAROLINA GROUND SERVICE EQUIPMENT, INC |
| PAYMENT REQUEST | PRM 8100 16041521826 |
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 8100 16021100320 | n/a | Carts, Industrial, All Kinds (Except Gas and Hospi | 111 | 04/18/2016 | Paid | $7,800.00 |