Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARCHITECTURAL DIVISION 8 INC |
| PAYMENT REQUEST | PRM 8500 22072526944 |
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 8500 22062301977 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 07/26/2022 | Paid | $1,281.28 |