Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAFETY RAIL COMPANY, LLC |
| PAYMENT REQUEST | PRM 8100 23062626033 |
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 8100 23051600426 | n/a | RAILS, BRIDGE, ALUMINUM | 131 | 06/29/2023 | Paid | $8,962.80 |
| CT 8100 23051600426 | n/a | RAILS, BRIDGE, ALUMINUM | 141 | 06/29/2023 | Paid | $127.40 |
| CT 8100 23051600426 | n/a | RAILS, BRIDGE, ALUMINUM | 151 | 06/29/2023 | Paid | $375.20 |
| CT 8100 23051600426 | n/a | RAILS, BRIDGE, ALUMINUM | 111 | 06/29/2023 | Paid | $16,469.60 |