Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ALLTERRA CENTRAL, INC |
| PAYMENT REQUEST | PRM 6200 21040616420 |
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 6200 21012600265 | n/a | ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWIN | 111 | 04/08/2021 | Paid | $9,993.57 |