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 09030320044 |
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 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 112 | 03/04/2009 | Paid | $112.88 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 124 | 03/04/2009 | Paid | $56.44 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 123 | 03/04/2009 | Paid | $35.00 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 114 | 03/04/2009 | Paid | $122.36 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 134 | 03/04/2009 | Paid | $37.94 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 113 | 03/04/2009 | Paid | $75.88 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/04/2009 | Paid | $451.50 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 133 | 03/04/2009 | Paid | $23.53 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 122 | 03/04/2009 | Paid | $52.06 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/04/2009 | Paid | $978.88 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 132 | 03/04/2009 | Paid | $35.00 |
| DO 8500 09020611714 | n/a | Security and Access Systems Maintenance and Repair | 131 | 03/04/2009 | Paid | $303.53 |