Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COULTER VENTURES LLC |
| PAYMENT REQUEST | PRM 8700 11041119448 |
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 8700 11031000733 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 171 | 04/12/2011 | Paid | $142.50 |
| CT 8700 11031000733 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 141 | 04/12/2011 | Paid | $909.60 |
| CT 8700 11031000733 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 151 | 04/12/2011 | Paid | $789.60 |
| CT 8700 11031000733 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 04/12/2011 | Paid | $340.00 |
| CT 8700 11031000733 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 161 | 04/12/2011 | Paid | $225.00 |
| CT 8700 11031000733 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1111 | 04/12/2011 | Paid | $375.71 |
| CT 8700 11031000733 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 1101 | 04/12/2011 | Paid | $2,547.00 |
| CT 8700 11031000733 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 181 | 04/12/2011 | Paid | $250.00 |
| CT 8700 11031000733 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 191 | 04/12/2011 | Paid | $80.00 |
| CT 8700 11031000733 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 131 | 04/12/2011 | Paid | $1,350.00 |