Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DARSEY HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 1100 10081333692 |
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 1100 10042201000 | n/a | Air Quality Monitoring Equipment and Accessories ( | 111 | 08/16/2010 | Paid | $846.00 |
| CT 1100 10042201000 | n/a | Air Quality Monitoring Equipment and Accessories ( | 121 | 08/16/2010 | Paid | $701.79 |