Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GMES LLC |
| PAYMENT REQUEST | PRC 1100 MAX112182 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX139827 | n/a | Tree and Pole Climbing Equipment | 141 | 03/07/2023 | Paid | $6,316.16 |
| DOM 1100 MAX139827 | n/a | Tree and Pole Climbing Equipment | 131 | 03/07/2023 | Paid | $15,735.68 |
| DOM 1100 MAX139827 | n/a | Tree and Pole Climbing Equipment | 111 | 03/07/2023 | Paid | $6,770.80 |
| DOM 1100 MAX139827 | n/a | Tree and Pole Climbing Equipment | 121 | 03/07/2023 | Paid | $7,137.36 |