Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | D F SALES |
| PAYMENT REQUEST | PRM 7800 08120409091 |
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 08100100088 | n/a | EXPENDABLE ITEMS | 116 | 12/05/2008 | Paid | $404.80 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 112 | 12/05/2008 | Paid | $404.79 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 115 | 12/05/2008 | Paid | $404.79 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 114 | 12/05/2008 | Paid | $404.79 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 113 | 12/05/2008 | Paid | $404.79 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 111 | 12/05/2008 | Paid | $404.79 |