Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DAKOTA BODIES, LLC |
| PAYMENT REQUEST | PRM 7800 16111504420 |
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 7800 16071303714 | n/a | Tool Compartment Boxes (For Trucks) | 111 | 11/16/2016 | Paid | $3,990.00 |
| PO 7800 16071303714 | n/a | Transportation of Goods (Freight) | 121 | 11/16/2016 | Paid | $678.00 |