Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ATLANTIC DIVING SUPPLY INC |
| PAYMENT REQUEST | PRM 9300 16020112941 |
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 9300 15091400951 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/02/2016 | Paid | $8,389.85 |
| CT 9300 15091400951 | n/a | Transportation of Goods (Freight) | 121 | 02/02/2016 | Paid | $45.95 |