Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PIP & GROW |
| PAYMENT REQUEST | PRM 9300 18100200357 |
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 18070200534 | n/a | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 111 | 10/03/2018 | Paid | $19,500.00 |
| CT 9300 18070200534 | n/a | Transportation of Goods (Freight) | 121 | 10/03/2018 | Paid | $1,000.00 |