Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANARY INT'L CORPORATION |
| PAYMENT REQUEST | PRM 9300 22080227898 |
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 9300 22062800676 | n/a | COMMUNICATIONS EQUIPMENT | 111 | 08/04/2022 | Paid | $15,360.00 |
| CT 9300 22062800676 | n/a | FREIGHT SERVICES | 121 | 08/04/2022 | Paid | $69.85 |