Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PAE HOLDING CORPORATION |
| PAYMENT REQUEST | PRM 8700 19082130504 |
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 19030500294 | n/a | Transportation of Goods (Freight) | 121 | 08/23/2019 | Paid | $16.85 |
| CT 8700 19030500294 | n/a | Bomb Protection Devices and Supplies | 111 | 08/23/2019 | Paid | $8,809.68 |