Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MYRON CORP |
| PAYMENT REQUEST | PRM 6000 11072028759 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 11040404180 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 111 | 07/21/2011 | Paid | $807.57 |
| PO 6000 11040404180 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 121 | 07/21/2011 | Paid | $372.67 |