Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ALLTECH ENGINEERING CORPORATION |
| PAYMENT REQUEST | PRM 2200 14050722414 |
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 14031402685 | n/a | HOOKS, SAFETY HOIST | 131 | 05/08/2014 | Paid | $850.00 |
| PO 2200 14031402685 | n/a | HOOKS, SAFETY HOIST | 121 | 05/08/2014 | Paid | $312.50 |
| PO 2200 14031402685 | n/a | HOOKS, SAFETY HOIST | 111 | 05/08/2014 | Paid | $1,835.00 |