Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ALLTERRA CENTRAL, INC |
| PAYMENT REQUEST | PRM 8700 24020213819 |
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 8700 24010300163 | n/a | GLOBAL POSITIONING SYSTEM | 141 | 02/06/2024 | Paid | $5,400.00 |
| CT 8700 24010300163 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 02/06/2024 | Paid | $6,697.60 |
| CT 8700 24010300163 | n/a | GLOBAL POSITIONING SYSTEM | 131 | 02/06/2024 | Paid | $3,844.75 |
| CT 8700 24010300163 | n/a | GLOBAL POSITIONING SYSTEM | 121 | 02/06/2024 | Paid | $6,697.60 |