Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WEST MARINE |
| PAYMENT REQUEST | PRM 6000 13022014439 |
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 6000 12112001030 | n/a | Paddles and Oars | 141 | 02/21/2013 | Paid | $50.00 |
| PO 6000 12112001030 | n/a | CABLE, SUBMARINE | 121 | 02/21/2013 | Paid | $7.00 |
| PO 6000 12112001030 | n/a | Transportation of Goods (Freight) | 1111 | 02/21/2013 | Paid | $28.96 |
| PO 6000 12112001030 | n/a | PADLOCKS, COMBINATION | 1101 | 02/21/2013 | Paid | $52.00 |
| PO 6000 12112001030 | n/a | Anchors | 131 | 02/21/2013 | Paid | $48.00 |
| PO 6000 12112001030 | n/a | Fisheries; Fish Ladders - Engineering | 171 | 02/21/2013 | Paid | $30.00 |