Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SPECIALTY SUPPLY & INSTALLATION LLC |
| PAYMENT REQUEST | PRM 8200 18052221141 |
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 8200 18040500352 | n/a | BLEACHERS, INCLUDING PARTS AND ACCESSORIES | 111 | 05/23/2018 | Paid | $2,564.80 |
| CT 8200 18040500352 | n/a | BLEACHERS, INCLUDING PARTS AND ACCESSORIES | 121 | 05/23/2018 | Paid | $1,805.64 |
| CT 8200 18040500352 | n/a | BLEACHERS, INCLUDING PARTS AND ACCESSORIES | 131 | 05/23/2018 | Paid | $1,805.64 |
| CT 8200 18040500352 | n/a | Transportation of Goods (Freight) | 141 | 05/23/2018 | Paid | $250.00 |