Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAP FLEET UPFITTERS |
| PAYMENT REQUEST | PRM 8700 19013009940 |
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 18100200005 | n/a | SLIDES, DRAWER | 111 | 01/31/2019 | Paid | $3,912.48 |
| CT 8700 18100200005 | n/a | FREIGHT SERVICES | 131 | 01/31/2019 | Paid | $275.00 |
| CT 8700 18100200005 | n/a | MATTING, RUBBER | 121 | 01/31/2019 | Paid | $87.56 |