Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SERGIO INCHAURREGUI |
| PAYMENT REQUEST | PRM 6400 11062126213 |
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 6400 11050500947 | n/a | Transportation of Goods (Freight) | 151 | 06/22/2011 | Paid | $1,625.00 |
| CT 6400 11050500947 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 06/22/2011 | Paid | $4,165.00 |
| CT 6400 11050500947 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 06/22/2011 | Paid | $4,655.00 |
| CT 6400 11050500947 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 06/22/2011 | Paid | $5,880.00 |
| CT 6400 11050500947 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 06/22/2011 | Paid | $14,945.00 |