Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TITAN MANUFACTURING & DISTRIBUTING, INC. |
| PAYMENT REQUEST | PRM 8700 23101001046 |
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 8700 23092002604 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 10/12/2023 | Paid | $699.99 |