Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STEPHEN CARLOS KIRK |
| PAYMENT REQUEST | PRM 8100 19041618071 |
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 18062500522 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 04/17/2019 | Paid | $1,858.07 |