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 23060123809

Total:$36,155.84

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 7800 22111602484-2 n/a AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 121 06/05/2023 Paid $5,420.47
DO 7800 22111602484-2 n/a AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 111 06/05/2023 Paid $6,635.71
DO 7800 22111602484-2 n/a AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 141 06/05/2023 Paid $18,679.19
DO 7800 22111602484-2 n/a AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 131 06/05/2023 Paid $5,420.47
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