Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 7800 13042320621

Total:$52,992.35

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 13032800433 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 121 04/24/2013 Paid $7,384.82
CT 7800 13032800433 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 04/24/2013 Paid $7,817.69
CT 7800 13032800433 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 131 04/24/2013 Paid $7,384.82
CT 7800 13032800433 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 171 04/24/2013 Paid $7,817.69
CT 7800 13032800433 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 111 04/24/2013 Paid $7,384.82
CT 7800 13032800433 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 141 04/24/2013 Paid $7,384.82
CT 7800 13032800433 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 161 04/24/2013 Paid $7,817.69
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