Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CARU WEST GULF CONTAINERS, LLC |
| PAYMENT REQUEST | PRM 8700 22081528891 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 22071102092 | n/a | CARGO CONTAINERS, OCEAN TYPE | 121 | 08/16/2022 | Paid | $350.00 |
| PO 8700 22071102092 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 08/16/2022 | Paid | $4,300.00 |