Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WEIDMAN INC |
| PAYMENT REQUEST | PRM 8500 08093056191 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 08062524744 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/01/2008 | Paid | $430.00 |
| DO 8500 08062524744 | n/a | Security and Access Systems Maintenance and Repair | 133 | 10/01/2008 | Paid | $430.00 |
| DO 8500 08062524744 | n/a | Security and Access Systems Maintenance and Repair | 113 | 10/01/2008 | Paid | $430.00 |
| DO 8500 08062524744 | n/a | Security and Access Systems Maintenance and Repair | 132 | 10/01/2008 | Paid | $430.00 |
| DO 8500 08062524744 | n/a | Security and Access Systems Maintenance and Repair | 122 | 10/01/2008 | Paid | $430.00 |
| DO 8500 08062524744 | n/a | Security and Access Systems Maintenance and Repair | 123 | 10/01/2008 | Paid | $430.00 |
| DO 8500 08062524744 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/01/2008 | Paid | $430.00 |
| DO 8500 08062524744 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/01/2008 | Paid | $430.00 |
| DO 8500 08062524744 | n/a | Security and Access Systems Maintenance and Repair | 112 | 10/01/2008 | Paid | $430.00 |