Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | 360 TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 8700 17103102995 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 17092903734 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 11/01/2017 | Paid | $3,695.00 |