Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DUBOSE PIPE & GATE INC |
| PAYMENT REQUEST | PRM 2200 09102002205 |
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 2200 AW091015001 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 10/21/2009 | Paid | $125.00 |
| CT 2200 AW091015001 | n/a | PARTS AND ACCESSORIES, INDUSTRIAL FENCE | 122 | 10/21/2009 | Paid | $652.50 |
| CT 2200 AW091015001 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 10/21/2009 | Paid | $125.00 |
| CT 2200 AW091015001 | n/a | PARTS AND ACCESSORIES, INDUSTRIAL FENCE | 112 | 10/21/2009 | Paid | $1,800.00 |
| CT 2200 AW091015001 | n/a | PARTS AND ACCESSORIES, INDUSTRIAL FENCE | 121 | 10/21/2009 | Paid | $652.50 |
| CT 2200 AW091015001 | n/a | PARTS AND ACCESSORIES, INDUSTRIAL FENCE | 111 | 10/21/2009 | Paid | $1,800.00 |