Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SABAS CASTRO |
| PAYMENT REQUEST | PRM 1100 09092144363 |
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 1100 09091114993 | n/a | EQUIP MAINT AND RPR SVCS: COMPUTERS, OFC, AND RADIO/TV EQUIP | 111 | 09/22/2009 | Paid | $1,560.00 |