Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BULLEX INC |
| PAYMENT REQUEST | PRM 8300 14012912044 |
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 8300 13091800977 | n/a | Smoke Generators | 111 | 01/30/2014 | Paid | $4,990.00 |
| CT 8300 13091800977 | n/a | Smoke Generators | 131 | 01/30/2014 | Paid | $357.37 |
| CT 8300 13091800977 | n/a | Smoke Generators | 121 | 01/30/2014 | Paid | $1,240.00 |