Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EZ SYSTEMZ INC |
| PAYMENT REQUEST | PRM 8700 13081232065 |
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 13072400746 | n/a | Transportation of Goods (Freight) | 151 | 08/13/2013 | Paid | $125.00 |
| CT 8700 13072400746 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 08/13/2013 | Paid | $59.00 |
| CT 8700 13072400746 | n/a | Printers, Thermal | 121 | 08/13/2013 | Paid | $2,200.00 |
| CT 8700 13072400746 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 08/13/2013 | Paid | $258.00 |
| CT 8700 13072400746 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 08/13/2013 | Paid | $4,500.00 |