Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ANDERSON SHELVING & INDUSTRIAL SALES LLC |
| PAYMENT REQUEST | PRM 2200 09062334074 |
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 2200 09051311178 | n/a | CRANES, HYDRAULIC, PORTABLE & STATIONARY | 131 | 06/24/2009 | Paid | $165.00 |
| PO 2200 09051311178 | n/a | CRANES, HYDRAULIC, PORTABLE & STATIONARY | 121 | 06/24/2009 | Paid | $135.00 |
| PO 2200 09051311178 | n/a | CRANES, HYDRAULIC, PORTABLE & STATIONARY | 111 | 06/24/2009 | Paid | $1,738.00 |