Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PORT CONTAINERS LLC |
| PAYMENT REQUEST | PRM 6300 20103002921 |
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 6300 20091401161 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 11/03/2020 | Paid | $6,600.00 |
| CT 6300 20091401161 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 11/03/2020 | Paid | $6,600.00 |