Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DALLAS LIGHTHOUSE FOR THE BLIND INC |
| PAYMENT REQUEST | PRM 8700 20111103791 |
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 20092202552 | n/a | MASK, RESPIRATOR | 121 | 11/16/2020 | Paid | $4,860.40 |
| PO 8700 20092202554 | n/a | MASK, RESPIRATOR | 111 | 11/16/2020 | Paid | $4,968.75 |