Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DETROIT SUPPLY COMPANY |
| PAYMENT REQUEST | PRM 8300 21011209034 |
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 8300 20123100190 | n/a | Transportation of Goods (Freight) | 121 | 01/14/2021 | Paid | $1,500.00 |
| CT 8300 20123100190 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 01/14/2021 | Paid | $82,500.00 |