Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SCARAB MANUFACTURING & LEASING |
| PAYMENT REQUEST | PRM 7800 09080338966 |
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 7800 09010600619 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 08/04/2009 | Paid | $11,442.86 |