Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | WAMPLER MANUFACTURING LTD |
| PAYMENT REQUEST | PRM 6300 10101101217 |
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 6300 10091509902 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/12/2010 | Paid | $150.00 |
| PO 6300 10091509902 | n/a | Posts, Cedar | 111 | 10/12/2010 | Paid | $150.00 |