Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRASHCANS UNLIMITED, LLC |
| PAYMENT REQUEST | PRM 8200 17093035692 |
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 8200 17091400851 | n/a | RECEPTACLES, TRASH, STEEL BAR | 111 | 10/02/2017 | Paid | $16,097.30 |
| CT 8200 17091400851 | n/a | RECEPTACLES, TRASH, STEEL BAR | 121 | 10/02/2017 | Paid | $7,575.20 |
| CT 8200 17091400851 | n/a | Transportation of Goods (Freight) | 141 | 10/02/2017 | Paid | $1,567.20 |
| CT 8200 17091400851 | n/a | Transportation of Goods (Freight) | 131 | 10/02/2017 | Paid | $3,330.30 |