Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMSTAR SUPPLY, INC. |
| PAYMENT REQUEST | PRM 2400 10102703267 |
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 2400 10092101690 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 111 | 10/28/2010 | Paid | $10,400.00 |