Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | BRITT RICE CONSTRUCTION |
| PAYMENT REQUEST | PRM 2200 09121407721 |
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 2200 09100500100 | n/a | CONNECTORS, FIBER OPTIC CABLE | 111 | 12/15/2009 | Paid | $435.00 |