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 23112806171

Total:$84,059.17

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 22111602489-2 n/a AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 131 11/30/2023 Paid $26,303.16
DO 7800 22111602489-2 n/a AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 121 11/30/2023 Paid $26,303.16
DO 7800 22111602489-2 n/a AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 111 11/30/2023 Paid $25,763.94
DO 7800 22111602489-2 n/a AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 141 11/30/2023 Paid $5,688.91
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