Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
| PAYMENT REQUEST | PRM 2400 21071426041 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 21061009050 | MA 2400 GA210000037 | POSTS, SIGN, STEEL | 111 | 07/15/2021 | Paid | $4,500.00 |