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 15092439834 |
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 15040611278 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 141 | 09/25/2015 | Paid | $4,812.00 |
| DO 6400 15040611278 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 151 | 09/25/2015 | Paid | $2,496.00 |
| DO 6400 15040611278 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 111 | 09/25/2015 | Paid | $17,820.00 |
| DO 6400 15040611278 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 121 | 09/25/2015 | Paid | $7,500.00 |
| DO 6400 15040611278 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 131 | 09/25/2015 | Paid | $6,000.00 |