Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ADS LLC |
| PAYMENT REQUEST | PRM 2200 16010609896 |
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 AW150701077 | n/a | Tapping Machines and Equipment | 111 | 01/07/2016 | Paid | $2,190.00 |
| CT 2200 AW150701077 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2016 | Paid | $450.00 |