Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ENDURA LLC |
| PAYMENT REQUEST | PRM 8200 22060923011 |
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 8200 22030201170 | n/a | CHAIRS, OFFICE, STEEL | 111 | 06/13/2022 | Paid | $2,409.16 |
| PO 8200 22030201170 | n/a | CHAIRS, OFFICE, STEEL | 121 | 06/13/2022 | Paid | $1,204.58 |
| PO 8200 22030201170 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 06/13/2022 | Paid | $260.00 |