Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LOGOS IMAGING LLC |
| PAYMENT REQUEST | PRM 8700 16012212200 |
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 15122200190 | n/a | Bomb Detection Equipment and Supplies | 111 | 01/25/2016 | Paid | $8,000.00 |
| CT 8700 15122200190 | n/a | Bomb Detection Equipment and Supplies | 112 | 01/25/2016 | Paid | $70.90 |
| CT 8700 15122200190 | n/a | Transportation of Goods (Freight) | 121 | 01/25/2016 | Paid | $32.38 |