Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DANIEL WILLIAM BYRON |
| PAYMENT REQUEST | PRM 2400 22080227776 |
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 2400 22062400669 | n/a | CORDS, HEADSET, TELEPHONE | 141 | 08/04/2022 | Paid | $1,026.00 |
| CT 2400 22062400669 | n/a | CORDS, HEADSET, TELEPHONE | 121 | 08/04/2022 | Paid | $1,040.25 |
| CT 2400 22062400669 | n/a | Transportation of Goods (Freight) | 151 | 08/04/2022 | Paid | $70.00 |
| CT 2400 22062400669 | n/a | CORDS, HEADSET, TELEPHONE | 111 | 08/04/2022 | Paid | $3,401.00 |
| CT 2400 22062400669 | n/a | CORDS, HEADSET, TELEPHONE | 131 | 08/04/2022 | Paid | $2,227.75 |