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 MAX112925 |
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 MAX144002 | n/a | Tree and Pole Climbing Equipment | 111 | 03/28/2023 | Paid | $2,597.55 |
| DOM 1100 MAX144002 | n/a | Tree and Pole Climbing Equipment | 131 | 03/28/2023 | Paid | $1,667.67 |
| DOM 1100 MAX144002 | n/a | Tree and Pole Climbing Equipment | 121 | 03/28/2023 | Paid | $5,695.02 |