Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 4400 22040517128 |
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 4400 22012600297 | n/a | Barriers and Enclosures, Construction | 111 | 04/07/2022 | Paid | $6,800.00 |
| CT 4400 22012600297 | n/a | Transportation of Goods (Freight) | 121 | 04/07/2022 | Paid | $750.00 |