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 13082633199 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 13053114906 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 141 | 08/27/2013 | Paid | $5,415.00 |
| DO 6400 13053114906 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 111 | 08/27/2013 | Paid | $21,375.00 |
| DO 6400 13053114906 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 151 | 08/27/2013 | Paid | $2,850.00 |
| DO 6400 13053114906 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 131 | 08/27/2013 | Paid | $6,636.00 |
| DO 6400 13053114906 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 121 | 08/27/2013 | Paid | $8,412.00 |
| DO 6400 13053114916 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 161 | 08/27/2013 | Paid | $2,850.00 |
| DO 6400 13053114916 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 171 | 08/27/2013 | Paid | $1,121.60 |
| DO 6400 13053114916 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 191 | 08/27/2013 | Paid | $722.00 |
| DO 6400 13053114916 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 181 | 08/27/2013 | Paid | $884.80 |
| DO 6400 13053114916 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 1101 | 08/27/2013 | Paid | $380.00 |