Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FIRECOMCON INC |
| PAYMENT REQUEST | PRM 9300 23082232359 |
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 9300 23051501584 | n/a | FREIGHT SERVICES | 121 | 08/24/2023 | Paid | $150.00 |
| PO 9300 23051501584 | n/a | ENCLOSURES, PORTABLE | 111 | 08/24/2023 | Paid | $3,900.00 |