Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NORTHSIDE SALES CO. |
| PAYMENT REQUEST | PRM 2200 18080127376 |
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 2200 18051002049 | n/a | Air Quality Monitoring Equipment and Accessories ( | 121 | 08/02/2018 | Paid | $165.00 |
| PO 2200 18051002049 | n/a | Air Quality Monitoring Equipment and Accessories ( | 131 | 08/02/2018 | Paid | $65.00 |
| PO 2200 18051002049 | n/a | Air Quality Monitoring Equipment and Accessories ( | 161 | 08/02/2018 | Paid | $250.00 |
| PO 2200 18051002049 | n/a | Transportation of Goods (Freight) | 171 | 08/02/2018 | Paid | $65.24 |
| PO 2200 18051002049 | n/a | Air Quality Monitoring Equipment and Accessories ( | 111 | 08/02/2018 | Paid | $2,595.00 |
| PO 2200 18051002049 | n/a | Air Quality Monitoring Equipment and Accessories ( | 141 | 08/02/2018 | Paid | $65.00 |
| PO 2200 18051002049 | n/a | Air Quality Monitoring Equipment and Accessories ( | 151 | 08/02/2018 | Paid | $125.00 |