Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MELLOW JOHNNY'S LLC |
| PAYMENT REQUEST | PRM 9100 11063027195 |
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 9100 11022800693 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 07/01/2011 | Paid | $1,020.00 |
| CT 9100 11022800693 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 115 | 07/01/2011 | Paid | $1,330.00 |
| CT 9100 11022800693 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 112 | 07/01/2011 | Paid | $1,020.00 |
| CT 9100 11022800693 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 114 | 07/01/2011 | Paid | $1,020.00 |
| CT 9100 11022800693 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 113 | 07/01/2011 | Paid | $1,020.00 |