Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | IPCD ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 8700 10100801149 |
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 8700 10091709969 | n/a | Radar Instruments (Marine Type), and Accessories: | 121 | 10/11/2010 | Paid | $596.00 |
| PO 8700 10091709969 | n/a | Radar Instruments (Marine Type), and Accessories: | 111 | 10/11/2010 | Paid | $447.00 |