Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CON10GENCY CONSULTING LLC |
| PAYMENT REQUEST | PRM 9300 19091632850 |
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 9300 19081600731 | n/a | PARTS AND ACCESSORIES, GAS MASK | 121 | 09/17/2019 | Paid | $3,794.56 |
| CT 9300 19081600731 | n/a | MASKS, GAS | 111 | 09/17/2019 | Paid | $5,425.00 |