Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FEDERAL EASTERN INTERNATIONAL, LLC |
| PAYMENT REQUEST | PRM 8700 19121006758 |
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 19072400643 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 12/12/2019 | Paid | $23,867.00 |