Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | EXCELL ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 7800 08111005697 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 08100300447 | n/a | PARTS AND ACCESSORIES, GASOLINE DISPENSING PUMP (S | 111 | 11/12/2008 | Paid | $18,900.00 |