Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GENERAL SALES ADMINISTRATION, INC. |
| PAYMENT REQUEST | PRM 5600 19030714065 |
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 5600 19012505784 | n/a | Hardware, Sale of Surplus | 131 | 03/08/2019 | Paid | $230.00 |
| DO 5600 19012505784 | n/a | Hardware, Sale of Surplus | 121 | 03/08/2019 | Paid | $846.00 |
| DO 5600 19012505784 | n/a | Hardware, Sale of Surplus | 171 | 03/08/2019 | Paid | $1,960.00 |
| DO 5600 19012505784 | n/a | Hardware, Sale of Surplus | 141 | 03/08/2019 | Paid | $5,250.38 |
| DO 5600 19012505784 | n/a | Hardware, Sale of Surplus | 161 | 03/08/2019 | Paid | $5,250.38 |
| DO 5600 19012505784 | n/a | Hardware, Sale of Surplus | 151 | 03/08/2019 | Paid | $5,250.38 |
| DO 5600 19012505784 | n/a | Hardware, Sale of Surplus | 111 | 03/08/2019 | Paid | $1,000.00 |