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 15032418757 |
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 14090420118 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 131 | 03/25/2015 | Paid | $5,750.00 |
| DO 6400 14090420118 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 141 | 03/25/2015 | Paid | $4,762.50 |
| DO 6400 14090420118 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 121 | 03/25/2015 | Paid | $7,250.00 |
| DO 6400 14090420118 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 151 | 03/25/2015 | Paid | $2,600.00 |
| DO 6400 14090420118 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 111 | 03/25/2015 | Paid | $18,312.50 |