Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE SUPPLY CACHE, INC. |
| PAYMENT REQUEST | PRM 8600 21022312386 |
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 8600 21011300228 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 02/24/2021 | Paid | $352.71 |
| CT 8600 21011300228 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 02/24/2021 | Paid | $8,194.90 |